|
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-30-006-032-001/1002-A
(Veerana Kuppam)
|
2930006000NRG23240920221089873
|
24/09/2022
|
Dhanusya
|
2930006WL037587
|
Dhanusya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanusya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/1023-A
(Veerana Kuppam)
|
2930006000NRG23240920221089874
|
24/09/2022
|
Perumiyammal
|
2930006WL037587
|
Perumiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumiyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/791-A
(Veerana Kuppam)
|
2930006000NRG23240920221089877
|
24/09/2022
|
Muniyammal
|
2930006WL037587
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-001/972-A
(Veerana Kuppam)
|
2930006000NRG23240920221089880
|
24/09/2022
|
Nandhini S
|
2930006WL037587
|
Nandhini S
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini S
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/106-A
(Veerana Kuppam)
|
2930006000NRG23240920221089882
|
24/09/2022
|
Nagaraj
|
2930006WL037587
|
Nagaraj
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagaraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/180-A
(Veerana Kuppam)
|
2930006000NRG23240920221089884
|
24/09/2022
|
Vasantha
|
2930006WL037587
|
Vasantha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/173-A
(Veerana Kuppam)
|
2930006000NRG23240920221089910
|
24/09/2022
|
Muniyappan
|
2930006WL037587
|
Muniyappan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyappan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/246-A
(Veerana Kuppam)
|
2930006000NRG23240920221089917
|
24/09/2022
|
Rathinam
|
2930006WL037587
|
Rathinam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathinam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/274-A
(Veerana Kuppam)
|
2930006000NRG23240920221089920
|
24/09/2022
|
Vasanthi
|
2930006WL037587
|
Vasanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/361-A
(Veerana Kuppam)
|
2930006000NRG23240920221089929
|
24/09/2022
|
Showdha
|
2930006WL037587
|
Showdha
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Showdha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/552-A
(Veerana Kuppam)
|
2930006000NRG23240920221089943
|
24/09/2022
|
Vellaimmal
|
2930006WL037587
|
Vellaimmal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellaimmal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/655-A
(Veerana Kuppam)
|
2930006000NRG23240920221089946
|
24/09/2022
|
Anbu
|
2930006WL037587
|
Anbu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anbu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/754-A
(Veerana Kuppam)
|
2930006000NRG23240920221089953
|
24/09/2022
|
Kanimozhi
|
2930006WL037587
|
Kanimozhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13491
|
13491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13491
|
13491
|
|
|
|
|
|
|
|