|
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-30-006-008-008/1292-A
(Kallavi)
|
2930006000NRG23080820220777889
|
09/08/2022
|
Murugan
|
2930006WL028590
|
Murugan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1307-A
(Kallavi)
|
2930006000NRG23080820220777894
|
09/08/2022
|
Balu
|
2930006WL028590
|
Balu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Balu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1344-A
(Kallavi)
|
2930006000NRG23080820220777902
|
09/08/2022
|
Sagunthala
|
2930006WL028590
|
Sagunthala
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sagunthala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1363
(Kallavi)
|
2930006000NRG23080820220777904
|
09/08/2022
|
Saranya
|
2930006WL028590
|
Saranya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saranya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1453-A
(Kallavi)
|
2930006000NRG23080820220777913
|
09/08/2022
|
Baby
|
2930006WL028590
|
Baby
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Baby
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1467-A
(Kallavi)
|
2930006000NRG23080820220777914
|
09/08/2022
|
Karpagam
|
2930006WL028590
|
Karpagam
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910666
|
|
Karpagam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1543-A
(Kallavi)
|
2930006000NRG23080820220777922
|
09/08/2022
|
Saranya
|
2930006WL028590
|
Saranya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saranya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1662-A
(Kallavi)
|
2930006000NRG23080820220777932
|
09/08/2022
|
Manikandan
|
2930006WL028590
|
Manikandan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Manikandan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1786-A
(Kallavi)
|
2930006000NRG23080820220777937
|
09/08/2022
|
Chitra
|
2930006WL028590
|
Chitra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chitra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1806-A
(Kallavi)
|
2930006000NRG23080820220777938
|
09/08/2022
|
Kumar
|
2930006WL028590
|
Kumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kumar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1867-A
(Kallavi)
|
2930006000NRG23080820220777939
|
09/08/2022
|
Lakshmi
|
2930006WL028590
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1910-A
(Kallavi)
|
2930006000NRG23080820220777940
|
09/08/2022
|
Aarthi
|
2930006WL028590
|
Aarthi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910666
|
|
Aarthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1934-A
(Kallavi)
|
2930006000NRG23080820220777941
|
09/08/2022
|
Mayilsami
|
2930006WL028590
|
Mayilsami
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mayilsami
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/2021-A
(Kallavi)
|
2930006000NRG23080820220777942
|
09/08/2022
|
Geetha
|
2930006WL028590
|
Geetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Geetha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/2039-A
(Kallavi)
|
2930006000NRG23080820220777943
|
09/08/2022
|
Pattammal
|
2930006WL028590
|
Pattammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15706
|
15706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17392
|
17392
|
|
|
|
|
|
|
|