|
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-30-006-011-001/1967-A
(Katteri)
|
2930006000NRG23300520220201071
|
30/05/2022
|
Komathi
|
2930006WL007409
|
Komathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Komathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1927-A
(Katteri)
|
2930006000NRG23300520220201072
|
30/05/2022
|
Mohanapriya
|
2930006WL007409
|
Mohanapriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanapriya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-011/1697-A
(Katteri)
|
2930006000NRG23300520220201082
|
30/05/2022
|
Lalitha
|
2930006WL007409
|
Lalitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-011/1944-A
(Katteri)
|
2930006000NRG23300520220201089
|
30/05/2022
|
Pavithra
|
2930006WL007409
|
Pavithra
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-011/2001-A
(Katteri)
|
2930006000NRG23300520220201091
|
30/05/2022
|
Sathya
|
2930006WL007409
|
Sathya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-011/680-A
(Katteri)
|
2930006000NRG23300520220201094
|
30/05/2022
|
Parthasarathy
|
2930006WL007409
|
Parthasarathy
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parthasarathy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-011/718-A
(Katteri)
|
2930006000NRG23300520220201096
|
30/05/2022
|
Perumal
|
2930006WL007409
|
Perumal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-011/913-A
(Katteri)
|
2930006000NRG23300520220201097
|
30/05/2022
|
Aishwariya
|
2930006WL007409
|
Aishwariya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aishwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|