|
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-30-006-003-001/999-A
(Chandrapattia)
|
2930006000NRG23271220221777112
|
27/12/2022
|
Kandha
|
2930006WL054638
|
Kandha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kandha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/166-A
(Chandrapattia)
|
2930006000NRG23271220221777118
|
27/12/2022
|
Dhavamani
|
2930006WL054638
|
Dhavamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dhavamani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/504-A
(Chandrapattia)
|
2930006000NRG23271220221777068
|
27/12/2022
|
Santha
|
2930006WL054637
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/530-A
(Chandrapattia)
|
2930006000NRG23271220221777072
|
27/12/2022
|
Sivapriya
|
2930006WL054637
|
Sivapriya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sivapriya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/813-A
(Chandrapattia)
|
2930006000NRG23271220221777146
|
27/12/2022
|
Ayyakannu
|
2930006WL054638
|
Ayyakannu
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ayyakannu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-008/968-A
(Chandrapattia)
|
2930006000NRG23271220221777153
|
27/12/2022
|
Senbagavalli
|
2930006WL054638
|
Senbagavalli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Senbagavalli
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-012/744-A
(Chandrapattia)
|
2930006000NRG23271220221777155
|
27/12/2022
|
Revathi
|
2930006WL054638
|
Revathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Revathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-012/910-A
(Chandrapattia)
|
2930006000NRG23271220221777162
|
27/12/2022
|
Saroja
|
2930006WL054638
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saroja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-012/966-A
(Chandrapattia)
|
2930006000NRG23271220221777163
|
27/12/2022
|
Kannagi
|
2930006WL054638
|
Kannagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kannagi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-014/987-A
(Chandrapattia)
|
2930006000NRG23271220221777099
|
27/12/2022
|
Anitha
|
2930006WL054637
|
Anitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-016/912-A
(Chandrapattia)
|
2930006000NRG23271220221777193
|
27/12/2022
|
Santhira
|
2930006WL054638
|
Santhira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhira
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-016/972-A
(Chandrapattia)
|
2930006000NRG23271220221777196
|
27/12/2022
|
Muniyammal
|
2930006WL054638
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muniyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-016/998-A
(Chandrapattia)
|
2930006000NRG23271220221777198
|
27/12/2022
|
Maari
|
2930006WL054638
|
Maari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Maari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|