|
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)
|
2930006000NRG23221020221279926
|
22/10/2022
|
Nadhiya
|
2930006WL042598
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nadhiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1215-a
(Kallavi)
|
2930006000NRG23221020221279928
|
22/10/2022
|
Lakshmi
|
2930006WL042598
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/147
(Kallavi)
|
2930006000NRG23221020221279932
|
22/10/2022
|
Murugammal
|
2930006WL042598
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1510-A
(Kallavi)
|
2930006000NRG23221020221279955
|
22/10/2022
|
Selvi
|
2930006WL042599
|
Selvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1618-A
(Kallavi)
|
2930006000NRG23221020221279935
|
22/10/2022
|
Muniyammal
|
2930006WL042598
|
Muniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1869-A
(Kallavi)
|
2930006000NRG23221020221279958
|
22/10/2022
|
Sugapriya
|
2930006WL042599
|
Sugapriya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sugapriya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1873-A
(Kallavi)
|
2930006000NRG23221020221279959
|
22/10/2022
|
Bhuvaneshwari
|
2930006WL042599
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhuvaneshwari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1944-A
(Kallavi)
|
2930006000NRG23221020221279960
|
22/10/2022
|
Valarmathi
|
2930006WL042599
|
Valarmathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/2024-A
(Kallavi)
|
2930006000NRG23221020221279936
|
22/10/2022
|
Tamilselvi
|
2930006WL042598
|
Tamilselvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilselvi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/2035-A
(Kallavi)
|
2930006000NRG23221020221279937
|
22/10/2022
|
Gandhimathi
|
2930006WL042598
|
Gandhimathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gandhimathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/305-A
(Kallavi)
|
2930006000NRG23221020221279968
|
22/10/2022
|
Angalamman
|
2930006WL042599
|
Angalamman
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angalamman
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/615-A
(Kallavi)
|
2930006000NRG23221020221279942
|
22/10/2022
|
Manjula
|
2930006WL042598
|
Manjula
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/762-A
(Kallavi)
|
2930006000NRG23221020221279945
|
22/10/2022
|
Bhuvaneshwari
|
2930006WL042598
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhuvaneshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-014/1888-A
(Kallavi)
|
2930006000NRG23221020221279948
|
22/10/2022
|
kengammal
|
2930006WL042598
|
kengammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
kengammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-014/1892-A
(Kallavi)
|
2930006000NRG23221020221279949
|
22/10/2022
|
Malar
|
2930006WL042598
|
Malar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-014/1929-A
(Kallavi)
|
2930006000NRG23221020221279950
|
22/10/2022
|
Jeenath
|
2930006WL042598
|
Jeenath
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeenath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|