|
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-30-006-017-003/131-A
(Mettuthangal)
|
2930006000NRG23311020221326907
|
01/11/2022
|
Baskar
|
2930006WL044065
|
Baskar
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baskar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-017-003/912-A
(Mettuthangal)
|
2930006000NRG23311020221326909
|
01/11/2022
|
Muniyammal
|
2930006WL044065
|
Muniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-004/907-A
(Mettuthangal)
|
2930006000NRG23011120221337598
|
01/11/2022
|
Lakshmi
|
2930006WL044288
|
Lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-006/882-A
(Mettuthangal)
|
2930006000NRG23311020221326910
|
01/11/2022
|
Mariyammal Rangan
|
2930006WL044065
|
Mariyammal Rangan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal Rangan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-006/883-A
(Mettuthangal)
|
2930006000NRG23311020221326911
|
01/11/2022
|
Vanathi
|
2930006WL044065
|
Vanathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-006/888-A
(Mettuthangal)
|
2930006000NRG23311020221326912
|
01/11/2022
|
Jothi
|
2930006WL044065
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-006/954-A
(Mettuthangal)
|
2930006000NRG23011120221337601
|
01/11/2022
|
Karthiga
|
2930006WL044288
|
Karthiga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karthiga
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/967-A
(Mettuthangal)
|
2930006000NRG23011120221337602
|
01/11/2022
|
Kala
|
2930006WL044288
|
Kala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/969-A
(Mettuthangal)
|
2930006000NRG23011120221337603
|
01/11/2022
|
Anitha
|
2930006WL044288
|
Anitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/970-A
(Mettuthangal)
|
2930006000NRG23011120221337604
|
01/11/2022
|
Jegatharani
|
2930006WL044288
|
Jegatharani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jegatharani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/129-A
(Mettuthangal)
|
2930006000NRG23311020221326917
|
01/11/2022
|
Varathan
|
2930006WL044065
|
Varathan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varathan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/130-A
(Mettuthangal)
|
2930006000NRG23311020221326919
|
01/11/2022
|
Vadivel
|
2930006WL044065
|
Vadivel
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vadivel
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/132-A
(Mettuthangal)
|
2930006000NRG23311020221326920
|
01/11/2022
|
Vennila
|
2930006WL044065
|
Vennila
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vennila
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/494-A
(Mettuthangal)
|
2930006000NRG23311020221326933
|
01/11/2022
|
Kumaravel
|
2930006WL044065
|
Kumaravel
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumaravel
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/730-A
(Mettuthangal)
|
2930006000NRG23311020221326943
|
01/11/2022
|
Pachiyammal
|
2930006WL044065
|
Pachiyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-017-019/958-A
(Mettuthangal)
|
2930006000NRG23311020221326945
|
01/11/2022
|
Sathya
|
2930006WL044065
|
Sathya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-017-020/974-A
(Mettuthangal)
|
2930006000NRG23311020221326946
|
01/11/2022
|
Sathya
|
2930006WL044065
|
Sathya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-017-020/976-A
(Mettuthangal)
|
2930006000NRG23311020221326947
|
01/11/2022
|
Thamaraiselvi
|
2930006WL044065
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thamaraiselvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-017-021/831-A
(Mettuthangal)
|
2930006000NRG23311020221326948
|
01/11/2022
|
Thangamani
|
2930006WL044065
|
Thangamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|