|
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-30-006-011-001/1873-A
(Katteri)
|
2930006000NRG23280420220034009
|
28/04/2022
|
Pappathi
|
2930006WL001150
|
Pappathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23280420220033985
|
28/04/2022
|
Sri Devi
|
2930006WL001149
|
Sri Devi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sri Devi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23280420220033986
|
28/04/2022
|
Periya
|
2930006WL001149
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/2014-A
(Katteri)
|
2930006000NRG23280420220033987
|
28/04/2022
|
Madesh
|
2930006WL001149
|
Madesh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madesh
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/934-A
(Katteri)
|
2930006000NRG23280420220034010
|
28/04/2022
|
Jothi
|
2930006WL001150
|
Jothi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/938-A
(Katteri)
|
2930006000NRG23280420220033988
|
28/04/2022
|
Rajamani
|
2930006WL001149
|
Rajamani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/941-A
(Katteri)
|
2930006000NRG23280420220034011
|
28/04/2022
|
Madesh
|
2930006WL001150
|
Madesh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madesh
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1688-A
(Katteri)
|
2930006000NRG23280420220034012
|
28/04/2022
|
Selvi
|
2930006WL001150
|
Selvi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1927-A
(Katteri)
|
2930006000NRG23280420220034013
|
28/04/2022
|
Mohanapriya
|
2930006WL001150
|
Mohanapriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohanapriya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-005/931-A
(Katteri)
|
2930006000NRG23280420220034014
|
28/04/2022
|
Mohanapriya
|
2930006WL001150
|
Mohanapriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohanapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-008/939-A
(Katteri)
|
2930006000NRG23280420220033991
|
28/04/2022
|
Buvaneshwari
|
2930006WL001149
|
Buvaneshwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Buvaneshwari
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-008/943-A
(Katteri)
|
2930006000NRG23280420220033968
|
28/04/2022
|
Sivanandham
|
2930006WL001148
|
Sivanandham
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivanandham
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-008/945-A
(Katteri)
|
2930006000NRG23280420220034021
|
28/04/2022
|
Poovaye
|
2930006WL001150
|
Poovaye
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poovaye
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-011/1051-A
(Katteri)
|
2930006000NRG23280420220033994
|
28/04/2022
|
Sellamuthu
|
2930006WL001149
|
Sellamuthu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sellamuthu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-011/1288-A
(Katteri)
|
2930006000NRG23280420220034028
|
28/04/2022
|
Mohan
|
2930006WL001150
|
Mohan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23280420220033969
|
28/04/2022
|
Arthi
|
2930006WL001148
|
Arthi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-011/1347-A
(Katteri)
|
2930006000NRG23280420220034000
|
28/04/2022
|
Siva
|
2930006WL001149
|
Siva
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Siva
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-011/680-A
(Katteri)
|
2930006000NRG23280420220033976
|
28/04/2022
|
Parthasarathy
|
2930006WL001148
|
Parthasarathy
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parthasarathy
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-011/942-A
(Katteri)
|
2930006000NRG23280420220034001
|
28/04/2022
|
Senkodagounder
|
2930006WL001149
|
Senkodagounder
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senkodagounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|