|
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-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23220620220393787
|
22/06/2022
|
Sri Devi
|
2930006WL014377
|
Sri Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sri Devi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23220620220393788
|
22/06/2022
|
Periya
|
2930006WL014377
|
Periya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Periya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23220620220393708
|
22/06/2022
|
Saminadhan
|
2930006WL014375
|
Saminadhan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saminadhan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23220620220393859
|
22/06/2022
|
Sowmiya
|
2930006WL014378
|
Sowmiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sowmiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23220620220393861
|
22/06/2022
|
Gantha
|
2930006WL014378
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gantha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1629-A
(Katteri)
|
2930006000NRG23220620220393876
|
22/06/2022
|
Agila
|
2930006WL014378
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Agila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23220620220393882
|
22/06/2022
|
Gantha
|
2930006WL014378
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gantha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23220620220393885
|
22/06/2022
|
Engals
|
2930006WL014378
|
Engals
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Engals
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23220620220393889
|
22/06/2022
|
Ellammal
|
2930006WL014378
|
Ellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ellammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23220620220393891
|
22/06/2022
|
Pechiyammal
|
2930006WL014378
|
Pechiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pechiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23220620220393892
|
22/06/2022
|
Krishnan
|
2930006WL014378
|
Krishnan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23220620220393893
|
22/06/2022
|
Palaniyammal
|
2930006WL014378
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23220620220393894
|
22/06/2022
|
Saraswathi
|
2930006WL014378
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23220620220393756
|
22/06/2022
|
Prema
|
2930006WL014376
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prema
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23220620220393895
|
22/06/2022
|
Rasathi
|
2930006WL014378
|
Rasathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1953-A
(Katteri)
|
2930006000NRG23220620220393757
|
22/06/2022
|
Anbalagan
|
2930006WL014376
|
Anbalagan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbalagan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23220620220393896
|
22/06/2022
|
Vijiyalakshmi
|
2930006WL014378
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijiyalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23220620220393897
|
22/06/2022
|
Chandira
|
2930006WL014378
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chandira
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23220620220393758
|
22/06/2022
|
Saravanan
|
2930006WL014376
|
Saravanan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23220620220393898
|
22/06/2022
|
Lakshmi
|
2930006WL014378
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23220620220393759
|
22/06/2022
|
Neela
|
2930006WL014376
|
Neela
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neela
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23220620220393760
|
22/06/2022
|
Raziyabagam
|
2930006WL014376
|
Raziyabagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Raziyabagam
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23220620220393899
|
22/06/2022
|
Kaviya
|
2930006WL014378
|
Kaviya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaviya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23220620220393900
|
22/06/2022
|
Sivagami
|
2930006WL014378
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivagami
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23220620220393901
|
22/06/2022
|
Salapathi
|
2930006WL014378
|
Salapathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Salapathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23220620220393902
|
22/06/2022
|
Maariyammal
|
2930006WL014378
|
Maariyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Maariyammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23220620220393761
|
22/06/2022
|
Karpagam
|
2930006WL014376
|
Karpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karpagam
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23220620220393903
|
22/06/2022
|
Rajamanikkam
|
2930006WL014378
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamanikkam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-005/1251-A
(Katteri)
|
2930006000NRG23220620220393762
|
22/06/2022
|
Jothi
|
2930006WL014376
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23220620220393905
|
22/06/2022
|
Kavitha
|
2930006WL014378
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-005/2019-A
(Katteri)
|
2930006000NRG23220620220393796
|
22/06/2022
|
Kavitha
|
2930006WL014377
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-005/931-A
(Katteri)
|
2930006000NRG23220620220393797
|
22/06/2022
|
Mohanapriya
|
2930006WL014377
|
Mohanapriya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohanapriya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23220620220393906
|
22/06/2022
|
Vimala
|
2930006WL014378
|
Vimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimala
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-006/1919-A
(Katteri)
|
2930006000NRG23220620220393803
|
22/06/2022
|
Mathammal
|
2930006WL014377
|
Mathammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mathammal
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-006/1982-A
(Katteri)
|
2930006000NRG23220620220393804
|
22/06/2022
|
Tamilponni
|
2930006WL014377
|
Tamilponni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilponni
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-006/1984-A
(Katteri)
|
2930006000NRG23220620220393805
|
22/06/2022
|
Mahalakshmi
|
2930006WL014377
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-006/1988-A
(Katteri)
|
2930006000NRG23220620220393806
|
22/06/2022
|
Deepika
|
2930006WL014377
|
Deepika
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepika
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-006/1993-A
(Katteri)
|
2930006000NRG23220620220393807
|
22/06/2022
|
Vimalnath
|
2930006WL014377
|
Vimalnath
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimalnath
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23220620220393907
|
22/06/2022
|
Panjalai
|
2930006WL014378
|
Panjalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panjalai
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-007/1887-A
(Katteri)
|
2930006000NRG23220620220393808
|
22/06/2022
|
Kala
|
2930006WL014377
|
Kala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23220620220393908
|
22/06/2022
|
Anbarasi
|
2930006WL014378
|
Anbarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbarasi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23220620220393909
|
22/06/2022
|
Makeswari
|
2930006WL014378
|
Makeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Makeswari
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23220620220393910
|
22/06/2022
|
Kalaiselvi
|
2930006WL014378
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiselvi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23220620220393911
|
22/06/2022
|
Sellammal
|
2930006WL014378
|
Sellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sellammal
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-009/1862-A
(Katteri)
|
2930006000NRG23220620220393718
|
22/06/2022
|
Mangai
|
2930006WL014375
|
Mangai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangai
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23220620220393912
|
22/06/2022
|
Chithra
|
2930006WL014378
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chithra
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23220620220393913
|
22/06/2022
|
Krishnaveni
|
2930006WL014378
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnaveni
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23220620220393768
|
22/06/2022
|
Amutha
|
2930006WL014376
|
Amutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amutha
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-011/1240-A
(Katteri)
|
2930006000NRG23220620220393814
|
22/06/2022
|
Nadupappa
|
2930006WL014377
|
Nadupappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nadupappa
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23220620220393920
|
22/06/2022
|
Kalyani
|
2930006WL014378
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalyani
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-011/1305-A
(Katteri)
|
2930006000NRG23220620220393816
|
22/06/2022
|
Balathandaythabani
|
2930006WL014377
|
Balathandaythabani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balathandaythabani
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23220620220393924
|
22/06/2022
|
Arthi
|
2930006WL014378
|
Arthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arthi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23220620220393927
|
22/06/2022
|
Mani
|
2930006WL014378
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23220620220393772
|
22/06/2022
|
Mathiyalagan
|
2930006WL014376
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mathiyalagan
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-011/56-A
(Katteri)
|
2930006000NRG23220620220393843
|
22/06/2022
|
Ramu
|
2930006WL014377
|
Ramu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramu
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23220620220393844
|
22/06/2022
|
Aandi
|
2930006WL014377
|
Aandi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aandi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23220620220393774
|
22/06/2022
|
Thangavel
|
2930006WL014376
|
Thangavel
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thangavel
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23220620220393780
|
22/06/2022
|
Vasanthi
|
2930006WL014376
|
Vasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasanthi
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23220620220393941
|
22/06/2022
|
Chennammal
|
2930006WL014378
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23220620220393942
|
22/06/2022
|
Dhuraisamy
|
2930006WL014378
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhuraisamy
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/89-A
(Katteri)
|
2930006000NRG23220620220393857
|
22/06/2022
|
Varatharaj
|
2930006WL014377
|
Varatharaj
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Varatharaj
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23220620220393747
|
22/06/2022
|
Vanmathi
|
2930006WL014375
|
Vanmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74549
|
74549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74549
|
74549
|
|
|
|
|
|
|
|