|
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-30-006-032-003/879-A
(Veerana Kuppam)
|
2930006000NRG23230520220150204
|
23/05/2022
|
Vinotha
|
2930006WL005668
|
Vinotha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vinotha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/925-A
(Veerana Kuppam)
|
2930006000NRG23230520220150207
|
23/05/2022
|
Deepa
|
2930006WL005668
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Deepa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-032/251-A
(Veerana Kuppam)
|
2930006000NRG23230520220150235
|
23/05/2022
|
Dhilipkumar
|
2930006WL005668
|
Dhilipkumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhilipkumar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-032/264-A
(Veerana Kuppam)
|
2930006000NRG23230520220150238
|
23/05/2022
|
Pazhani
|
2930006WL005668
|
Pazhani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pazhani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/452-A
(Veerana Kuppam)
|
2930006000NRG23230520220150243
|
23/05/2022
|
Kamatchi
|
2930006WL005668
|
Kamatchi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamatchi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/491-A
(Veerana Kuppam)
|
2930006000NRG23230520220150253
|
23/05/2022
|
Sasikala
|
2930006WL005668
|
Sasikala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasikala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/621-A
(Veerana Kuppam)
|
2930006000NRG23230520220150266
|
23/05/2022
|
Kaveri
|
2930006WL005668
|
Kaveri
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaveri
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/726-A
(Veerana Kuppam)
|
2930006000NRG23230520220150269
|
23/05/2022
|
Jayalakshmi
|
2930006WL005668
|
Jayalakshmi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9210
|
9210
|
|
|
|
|
|
|
|