|
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-30-006-003-003/89-A
(Chandrapattia)
|
2930006000NRG23230820220874860
|
24/08/2022
|
Sellappan
|
2930006WL031348
|
Sellappan
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sellappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/291-A
(Chandrapattia)
|
2930006000NRG23230820220874783
|
24/08/2022
|
Sulochana
|
2930006WL031348
|
Sulochana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sulochana
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/32-A
(Chandrapattia)
|
2930006000NRG23230820220874793
|
24/08/2022
|
Kavitha
|
2930006WL031348
|
Kavitha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/328-A
(Chandrapattia)
|
2930006000NRG23230820220874795
|
24/08/2022
|
Neela
|
2930006WL031348
|
Neela
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Neela
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/357-a
(Chandrapattia)
|
2930006000NRG23230820220874803
|
24/08/2022
|
Kesavan
|
2930006WL031348
|
Kesavan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kesavan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/358-A
(Chandrapattia)
|
2930006000NRG23230820220874804
|
24/08/2022
|
Chennammal
|
2930006WL031348
|
Chennammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chennammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/362-A
(Chandrapattia)
|
2930006000NRG23230820220874806
|
24/08/2022
|
K Santhi
|
2930006WL031348
|
K Santhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
K Santhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/542-A
(Chandrapattia)
|
2930006000NRG23230820220874834
|
24/08/2022
|
Maragatham
|
2930006WL031348
|
Maragatham
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Maragatham
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/652-A
(Chandrapattia)
|
2930006000NRG23230820220874843
|
24/08/2022
|
Sadachi
|
2930006WL031348
|
Sadachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sadachi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/75-A
(Chandrapattia)
|
2930006000NRG23230820220874847
|
24/08/2022
|
Pargunan
|
2930006WL031348
|
Pargunan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pargunan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/759-A
(Chandrapattia)
|
2930006000NRG23230820220874849
|
24/08/2022
|
Sathasivam
|
2930006WL031348
|
Sathasivam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sathasivam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/889-A
(Chandrapattia)
|
2930006000NRG23230820220874858
|
24/08/2022
|
Pappammal
|
2930006WL031348
|
Pappammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pappammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/93-A
(Chandrapattia)
|
2930006000NRG23230820220874866
|
24/08/2022
|
Rani
|
2930006WL031348
|
Rani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/951-A
(Chandrapattia)
|
2930006000NRG23230820220874869
|
24/08/2022
|
Priyanka
|
2930006WL031348
|
Priyanka
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priyanka
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-003-003/957-A
(Chandrapattia)
|
2930006000NRG23230820220874870
|
24/08/2022
|
Priya
|
2930006WL031348
|
Priya
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-003-003/976-A
(Chandrapattia)
|
2930006000NRG23230820220874872
|
24/08/2022
|
Ranjitha
|
2930006WL031348
|
Ranjitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ranjitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-003-003/983-A
(Chandrapattia)
|
2930006000NRG23230820220874873
|
24/08/2022
|
Vengi
|
2930006WL031348
|
Vengi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vengi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-003-003/995-A
(Chandrapattia)
|
2930006000NRG23230820220874875
|
24/08/2022
|
Jotheewari
|
2930006WL031348
|
Jotheewari
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jotheewari
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-003-012/965-A
(Chandrapattia)
|
2930006000NRG23230820220874876
|
24/08/2022
|
Lavanya
|
2930006WL031348
|
Lavanya
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844961
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|