|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-032-003/991-A
(Veerana Kuppam)
|
2930006000NRG22040420222668115
|
04/04/2022
|
Chithra Sellamuthu
|
2930006WL052116
|
Chithra Sellamuthu
|
00176
|
IDIB000G092
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/986-A
(Veerana Kuppam)
|
2930006000NRG22040420222668114
|
04/04/2022
|
Malathi
|
2930006WL052116
|
Malathi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/1000-A
(Veerana Kuppam)
|
2930006000NRG22040420222668116
|
04/04/2022
|
Sumathi
|
2930006WL052116
|
Sumathi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/975-A
(Veerana Kuppam)
|
2930006000NRG22040420222668126
|
04/04/2022
|
kalaimani
|
2930006WL052116
|
kalaimani
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalaimani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/985-A
(Veerana Kuppam)
|
2930006000NRG22040420222668127
|
04/04/2022
|
Nivetha
|
2930006WL052116
|
Nivetha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nivetha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/333-A
(Veerana Kuppam)
|
2930006000NRG22040420222668129
|
04/04/2022
|
Savithri
|
2930006WL052116
|
Savithri
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Savithri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/911-A
(Veerana Kuppam)
|
2930006000NRG22040420222668133
|
04/04/2022
|
Lakshmi
|
2930006WL052116
|
Lakshmi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/947-A
(Veerana Kuppam)
|
2930006000NRG22040420222668134
|
04/04/2022
|
Arthi
|
2930006WL052116
|
Arthi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/984-A
(Veerana Kuppam)
|
2930006000NRG22040420222668135
|
04/04/2022
|
Chandralekha
|
2930006WL052116
|
Chandralekha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandralekha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/996-A
(Veerana Kuppam)
|
2930006000NRG22040420222668136
|
04/04/2022
|
Somasundaram
|
2930006WL052116
|
Somasundaram
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Somasundaram
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-011/981-A
(Veerana Kuppam)
|
2930006000NRG22040420222668140
|
04/04/2022
|
Vellaiyammal
|
2930006WL052116
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellaiyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-011/990-A
(Veerana Kuppam)
|
2930006000NRG22040420222668141
|
04/04/2022
|
Mubina
|
2930006WL052116
|
Mubina
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mubina
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-012/763-A
(Veerana Kuppam)
|
2930006000NRG22040420222668144
|
04/04/2022
|
Panjalai
|
2930006WL052116
|
Panjalai
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjalai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-032-012/888-A
(Veerana Kuppam)
|
2930006000NRG22040420222668147
|
04/04/2022
|
Nithiya
|
2930006WL052116
|
Nithiya
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithiya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-032-012/988-A
(Veerana Kuppam)
|
2930006000NRG22040420222668148
|
04/04/2022
|
Usharani
|
2930006WL052116
|
Usharani
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usharani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/314-A
(Veerana Kuppam)
|
2930006000NRG22040420222668157
|
04/04/2022
|
Murugammal
|
2930006WL052116
|
Murugammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/345-A
(Veerana Kuppam)
|
2930006000NRG22040420222668164
|
04/04/2022
|
Jayanthi
|
2930006WL052116
|
Jayanthi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/382-A
(Veerana Kuppam)
|
2930006000NRG22040420222668167
|
04/04/2022
|
Manjula
|
2930006WL052116
|
Manjula
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/505-A
(Veerana Kuppam)
|
2930006000NRG22040420222668177
|
04/04/2022
|
THULASI
|
2930006WL052116
|
THULASI
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
THULASI
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/81-a
(Veerana Kuppam)
|
2930006000NRG22040420222668206
|
04/04/2022
|
Sasikala
|
2930006WL052116
|
Sasikala
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|