|
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-30-006-017-004/876-A
(Mettuthangal)
|
2930006000NRG23011020221144020
|
01/10/2022
|
Kalidhasan
|
2930006WL039021
|
Kalidhasan
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalidhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/919-A
(Mettuthangal)
|
2930006000NRG23011020221144269
|
01/10/2022
|
Manila
|
2930006WL039025
|
Manila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manila
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/932-A
(Mettuthangal)
|
2930006000NRG23011020221144270
|
01/10/2022
|
Nirosha
|
2930006WL039025
|
Nirosha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirosha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-004/907-A
(Mettuthangal)
|
2930006000NRG23011020221144021
|
01/10/2022
|
Lakshmi
|
2930006WL039021
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-006/954-A
(Mettuthangal)
|
2930006000NRG23011020221144024
|
01/10/2022
|
Karthiga
|
2930006WL039021
|
Karthiga
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karthiga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-006/967-A
(Mettuthangal)
|
2930006000NRG23011020221144025
|
01/10/2022
|
Kala
|
2930006WL039021
|
Kala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-006/969-A
(Mettuthangal)
|
2930006000NRG23011020221144026
|
01/10/2022
|
Anitha
|
2930006WL039021
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/970-A
(Mettuthangal)
|
2930006000NRG23011020221144027
|
01/10/2022
|
Jegatharani
|
2930006WL039021
|
Jegatharani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jegatharani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-017/188-A
(Mettuthangal)
|
2930006000NRG23011020221144279
|
01/10/2022
|
Molugu
|
2930006WL039025
|
Molugu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Molugu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-017/237-A
(Mettuthangal)
|
2930006000NRG23011020221144295
|
01/10/2022
|
Vedi
|
2930006WL039025
|
Vedi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vedi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/258-A
(Mettuthangal)
|
2930006000NRG23011020221144301
|
01/10/2022
|
Nagarani
|
2930006WL039025
|
Nagarani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagarani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/259-A
(Mettuthangal)
|
2930006000NRG23011020221144302
|
01/10/2022
|
Veydegi
|
2930006WL039025
|
Veydegi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veydegi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/268-A
(Mettuthangal)
|
2930006000NRG23011020221144305
|
01/10/2022
|
Jagatheesan
|
2930006WL039025
|
Jagatheesan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jagatheesan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/288-A
(Mettuthangal)
|
2930006000NRG23011020221144307
|
01/10/2022
|
Deivanai
|
2930006WL039025
|
Deivanai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deivanai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/288-A
(Mettuthangal)
|
2930006000NRG23011020221144308
|
01/10/2022
|
Murasolikumaran
|
2930006WL039025
|
Murasolikumaran
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murasolikumaran
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/470-A
(Mettuthangal)
|
2930006000NRG23011020221144313
|
01/10/2022
|
Jayakumar
|
2930006WL039025
|
Jayakumar
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayakumar
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/645-A
(Mettuthangal)
|
2930006000NRG23011020221144322
|
01/10/2022
|
Kanmani
|
2930006WL039025
|
Kanmani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanmani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/898-A
(Mettuthangal)
|
2930006000NRG23011020221144324
|
01/10/2022
|
Muniyammal
|
2930006WL039025
|
Muniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18729
|
18729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|