|
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-30-006-008-001/1789
(Kallavi)
|
2930006000NRG23171020221232522
|
18/10/2022
|
Nadhiya
|
2930006WL041305
|
Nadhiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadhiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1307-A
(Kallavi)
|
2930006000NRG23171020221232527
|
18/10/2022
|
Balu
|
2930006WL041305
|
Balu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1363
(Kallavi)
|
2930006000NRG23171020221232530
|
18/10/2022
|
Saranya
|
2930006WL041305
|
Saranya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1510-A
(Kallavi)
|
2930006000NRG23171020221232537
|
18/10/2022
|
Selvi
|
2930006WL041305
|
Selvi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1525-A
(Kallavi)
|
2930006000NRG23171020221232538
|
18/10/2022
|
Kanjana
|
2930006WL041305
|
Kanjana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanjana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1662-A
(Kallavi)
|
2930006000NRG23171020221232540
|
18/10/2022
|
Manikandan
|
2930006WL041305
|
Manikandan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manikandan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1741-A
(Kallavi)
|
2930006000NRG23171020221232544
|
18/10/2022
|
Jodhi
|
2930006WL041305
|
Jodhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jodhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1800-A
(Kallavi)
|
2930006000NRG23171020221232545
|
18/10/2022
|
Chitra
|
2930006WL041305
|
Chitra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chitra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1866-A
(Kallavi)
|
2930006000NRG23171020221232546
|
18/10/2022
|
Sudha
|
2930006WL041305
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1869-A
(Kallavi)
|
2930006000NRG23171020221232547
|
18/10/2022
|
Sugapriya
|
2930006WL041305
|
Sugapriya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sugapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1873-A
(Kallavi)
|
2930006000NRG23171020221232548
|
18/10/2022
|
Bhuvaneshwari
|
2930006WL041305
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhuvaneshwari
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1874-A
(Kallavi)
|
2930006000NRG23171020221232549
|
18/10/2022
|
Kavitha
|
2930006WL041305
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1876-A
(Kallavi)
|
2930006000NRG23171020221232550
|
18/10/2022
|
Ranjitham
|
2930006WL041305
|
Ranjitham
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjitham
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1934-A
(Kallavi)
|
2930006000NRG23171020221232551
|
18/10/2022
|
Mayilsami
|
2930006WL041305
|
Mayilsami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mayilsami
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1941-A
(Kallavi)
|
2930006000NRG23171020221232552
|
18/10/2022
|
Saroja
|
2930006WL041305
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saroja
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1945-A
(Kallavi)
|
2930006000NRG23171020221232553
|
18/10/2022
|
Priya
|
2930006WL041305
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/2021-A
(Kallavi)
|
2930006000NRG23171020221232554
|
18/10/2022
|
Geetha
|
2930006WL041305
|
Geetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/2023-A
(Kallavi)
|
2930006000NRG23171020221232555
|
18/10/2022
|
Jothi
|
2930006WL041305
|
Jothi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/2024-A
(Kallavi)
|
2930006000NRG23171020221232556
|
18/10/2022
|
Tamilselvi
|
2930006WL041305
|
Tamilselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/2031-A
(Kallavi)
|
2930006000NRG23171020221232557
|
18/10/2022
|
Manju
|
2930006WL041305
|
Manju
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manju
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/2035-A
(Kallavi)
|
2930006000NRG23171020221232558
|
18/10/2022
|
Gandhimathi
|
2930006WL041305
|
Gandhimathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gandhimathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/2080-A
(Kallavi)
|
2930006000NRG23171020221232559
|
18/10/2022
|
Kalpana
|
2930006WL041305
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalpana
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/285-A
(Kallavi)
|
2930006000NRG23171020221232563
|
18/10/2022
|
Thangammal
|
2930006WL041305
|
Thangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thangammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/305-A
(Kallavi)
|
2930006000NRG23171020221232574
|
18/10/2022
|
Angalamman
|
2930006WL041305
|
Angalamman
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Angalamman
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/316-A
(Kallavi)
|
2930006000NRG23171020221232579
|
18/10/2022
|
Priya
|
2930006WL041305
|
Priya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/532-A
(Kallavi)
|
2930006000NRG23171020221232599
|
18/10/2022
|
Munirathinam
|
2930006WL041305
|
Munirathinam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munirathinam
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-008-011/1730-A
(Kallavi)
|
2930006000NRG23171020221232616
|
18/10/2022
|
Geetha
|
2930006WL041305
|
Geetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36772
|
36772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36772
|
36772
|
|
|
|
|
|
|
|