|
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-30-006-017-001/822-A
(Mettuthangal)
|
2930006000NRG23171020221229090
|
17/10/2022
|
Vadivi
|
2930006WL041213
|
Vadivi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vadivi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/826-A
(Mettuthangal)
|
2930006000NRG23171020221229093
|
17/10/2022
|
Suresh
|
2930006WL041213
|
Suresh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suresh
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/827-A
(Mettuthangal)
|
2930006000NRG23171020221229094
|
17/10/2022
|
Visithra
|
2930006WL041213
|
Visithra
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Visithra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-001/917-A
(Mettuthangal)
|
2930006000NRG23171020221229097
|
17/10/2022
|
Sivaranjani
|
2930006WL041213
|
Sivaranjani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaranjani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-001/923-A
(Mettuthangal)
|
2930006000NRG23171020221229808
|
17/10/2022
|
Parvathi
|
2930006WL041229
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-001/932-A
(Mettuthangal)
|
2930006000NRG23171020221229098
|
17/10/2022
|
Nirosha
|
2930006WL041213
|
Nirosha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nirosha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-001/945-A
(Mettuthangal)
|
2930006000NRG23171020221229099
|
17/10/2022
|
Tamilarasi
|
2930006WL041213
|
Tamilarasi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-001/979-A
(Mettuthangal)
|
2930006000NRG23171020221229100
|
17/10/2022
|
Deepa
|
2930006WL041213
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-005/947-A
(Mettuthangal)
|
2930006000NRG23171020221229809
|
17/10/2022
|
Prema
|
2930006WL041229
|
Prema
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prema
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/867-A
(Mettuthangal)
|
2930006000NRG23171020221229813
|
17/10/2022
|
Kuttiyammal
|
2930006WL041229
|
Kuttiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuttiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-017-006/886-A
(Mettuthangal)
|
2930006000NRG23171020221229101
|
17/10/2022
|
Archana Sridharan
|
2930006WL041213
|
Archana Sridharan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Archana Sridharan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-017-006/892-A
(Mettuthangal)
|
2930006000NRG23171020221229102
|
17/10/2022
|
Rathika S
|
2930006WL041213
|
Rathika S
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathika S
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-017-006/894-A
(Mettuthangal)
|
2930006000NRG23171020221229103
|
17/10/2022
|
Anandhi Pattabi
|
2930006WL041213
|
Anandhi Pattabi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anandhi Pattabi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-017-006/899-A
(Mettuthangal)
|
2930006000NRG23171020221229814
|
17/10/2022
|
Malaiyagounder
|
2930006WL041229
|
Malaiyagounder
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malaiyagounder
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-017-006/900-A
(Mettuthangal)
|
2930006000NRG23171020221229104
|
17/10/2022
|
Ashwini
|
2930006WL041213
|
Ashwini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ashwini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/173-A
(Mettuthangal)
|
2930006000NRG23171020221229111
|
17/10/2022
|
Rajeswari
|
2930006WL041213
|
Rajeswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/177-A
(Mettuthangal)
|
2930006000NRG23171020221229113
|
17/10/2022
|
Murugan
|
2930006WL041213
|
Murugan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/181-A
(Mettuthangal)
|
2930006000NRG23171020221229115
|
17/10/2022
|
Govindhan
|
2930006WL041213
|
Govindhan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindhan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/188-A
(Mettuthangal)
|
2930006000NRG23171020221229117
|
17/10/2022
|
Molugu
|
2930006WL041213
|
Molugu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Molugu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/193-A
(Mettuthangal)
|
2930006000NRG23171020221229121
|
17/10/2022
|
Manjula
|
2930006WL041213
|
Manjula
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/193-A
(Mettuthangal)
|
2930006000NRG23171020221229120
|
17/10/2022
|
Murugan
|
2930006WL041213
|
Murugan
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/237-A
(Mettuthangal)
|
2930006000NRG23171020221229138
|
17/10/2022
|
Vedi
|
2930006WL041213
|
Vedi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vedi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/240-A
(Mettuthangal)
|
2930006000NRG23171020221229139
|
17/10/2022
|
Sarasu
|
2930006WL041213
|
Sarasu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sarasu
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/268-A
(Mettuthangal)
|
2930006000NRG23171020221229147
|
17/10/2022
|
Jagatheesan
|
2930006WL041213
|
Jagatheesan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jagatheesan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/274-A
(Mettuthangal)
|
2930006000NRG23171020221229155
|
17/10/2022
|
Sumathi
|
2930006WL041213
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/278-A
(Mettuthangal)
|
2930006000NRG23171020221229158
|
17/10/2022
|
Saminathan
|
2930006WL041213
|
Saminathan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saminathan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/283-A
(Mettuthangal)
|
2930006000NRG23171020221229162
|
17/10/2022
|
Periyavan
|
2930006WL041213
|
Periyavan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyavan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/286-A
(Mettuthangal)
|
2930006000NRG23171020221229164
|
17/10/2022
|
Ramasundharam
|
2930006WL041213
|
Ramasundharam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramasundharam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/288-A
(Mettuthangal)
|
2930006000NRG23171020221229166
|
17/10/2022
|
Deivanai
|
2930006WL041213
|
Deivanai
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deivanai
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/299-A
(Mettuthangal)
|
2930006000NRG23171020221229171
|
17/10/2022
|
Sachin Kesavan
|
2930006WL041213
|
Sachin Kesavan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sachin Kesavan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/301-A
(Mettuthangal)
|
2930006000NRG23171020221229172
|
17/10/2022
|
Thennilavu
|
2930006WL041213
|
Thennilavu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thennilavu
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/418-A
(Mettuthangal)
|
2930006000NRG23171020221229829
|
17/10/2022
|
Chetty
|
2930006WL041229
|
Chetty
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chetty
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/470-A
(Mettuthangal)
|
2930006000NRG23171020221229174
|
17/10/2022
|
Jayakumar
|
2930006WL041213
|
Jayakumar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayakumar
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/585-a
(Mettuthangal)
|
2930006000NRG23171020221229849
|
17/10/2022
|
Kuppammal
|
2930006WL041229
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppammal
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/645-A
(Mettuthangal)
|
2930006000NRG23171020221229185
|
17/10/2022
|
Kanmani
|
2930006WL041213
|
Kanmani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanmani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-017-022/981-A
(Mettuthangal)
|
2930006000NRG23171020221229869
|
17/10/2022
|
Chinnammal
|
2930006WL041229
|
Chinnammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45232
|
45232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45232
|
45232
|
|
|
|
|
|
|
|