|
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-30-006-032-001/972-A
(Veerana Kuppam)
|
2930006000NRG23110720220565242
|
11/07/2022
|
Nandhini S
|
2930006WL021373
|
Nandhini S
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhini S
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-004/1000-A
(Veerana Kuppam)
|
2930006000NRG23110720220564940
|
11/07/2022
|
Sumathi
|
2930006WL021367
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/933-A
(Veerana Kuppam)
|
2930006000NRG23110720220564949
|
11/07/2022
|
Deepa
|
2930006WL021367
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/945-A
(Veerana Kuppam)
|
2930006000NRG23110720220564950
|
11/07/2022
|
Deepa
|
2930006WL021367
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/974-A
(Veerana Kuppam)
|
2930006000NRG23110720220564951
|
11/07/2022
|
Abinaya
|
2930006WL021367
|
Abinaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Abinaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/106-A
(Veerana Kuppam)
|
2930006000NRG23110720220565244
|
11/07/2022
|
Nagaraj
|
2930006WL021373
|
Nagaraj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagaraj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-006/180-A
(Veerana Kuppam)
|
2930006000NRG23110720220565246
|
11/07/2022
|
Vasantha
|
2930006WL021373
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/428-A
(Veerana Kuppam)
|
2930006000NRG23110720220565247
|
11/07/2022
|
Raja
|
2930006WL021373
|
Raja
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Raja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/274-A
(Veerana Kuppam)
|
2930006000NRG23110720220565283
|
11/07/2022
|
Vasanthi
|
2930006WL021373
|
Vasanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasanthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/302-A
(Veerana Kuppam)
|
2930006000NRG23110720220564959
|
11/07/2022
|
Palaniammal
|
2930006WL021367
|
Palaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palaniammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/361-A
(Veerana Kuppam)
|
2930006000NRG23110720220565292
|
11/07/2022
|
Showdha
|
2930006WL021373
|
Showdha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Showdha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/380-A
(Veerana Kuppam)
|
2930006000NRG23110720220564970
|
11/07/2022
|
Raja
|
2930006WL021367
|
Raja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Raja
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/381-A
(Veerana Kuppam)
|
2930006000NRG23110720220564971
|
11/07/2022
|
Murugammal
|
2930006WL021367
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Murugammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/382-A
(Veerana Kuppam)
|
2930006000NRG23110720220564972
|
11/07/2022
|
Manjula
|
2930006WL021367
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manjula
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/387-A
(Veerana Kuppam)
|
2930006000NRG23110720220564973
|
11/07/2022
|
Chinnapapa
|
2930006WL021367
|
Chinnapapa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnapapa
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/496-A
(Veerana Kuppam)
|
2930006000NRG23110720220564987
|
11/07/2022
|
Poonga
|
2930006WL021367
|
Poonga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poonga
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/499-A
(Veerana Kuppam)
|
2930006000NRG23110720220564988
|
11/07/2022
|
Ramayee
|
2930006WL021367
|
Ramayee
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramayee
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/552-A
(Veerana Kuppam)
|
2930006000NRG23110720220565307
|
11/07/2022
|
Vellaimmal
|
2930006WL021373
|
Vellaimmal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vellaimmal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/655-A
(Veerana Kuppam)
|
2930006000NRG23110720220565309
|
11/07/2022
|
Anbu
|
2930006WL021373
|
Anbu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|