|
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-30-006-027-002/1368-A
(Pudur Pungani)
|
2930006000NRG23240820220885688
|
24/08/2022
|
Vengatraman
|
2930006WL031919
|
Vengatraman
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vengatraman
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-007/1188-A
(Pudur Pungani)
|
2930006000NRG23240820220885691
|
24/08/2022
|
Jayalakshmi Arivazhagan
|
2930006WL031919
|
Jayalakshmi Arivazhagan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jayalakshmi Arivazhagan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-007/1365-A
(Pudur Pungani)
|
2930006000NRG23240820220885696
|
24/08/2022
|
Parasakthi
|
2930006WL031919
|
Parasakthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Parasakthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1397-A
(Pudur Pungani)
|
2930006000NRG23240820220885698
|
24/08/2022
|
Ranjitham
|
2930006WL031919
|
Ranjitham
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ranjitham
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1404-A
(Pudur Pungani)
|
2930006000NRG23240820220885699
|
24/08/2022
|
Kalaivani
|
2930006WL031919
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kalaivani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1530-A
(Pudur Pungani)
|
2930006000NRG23240820220885703
|
24/08/2022
|
Magaranthi
|
2930006WL031919
|
Magaranthi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Magaranthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-007/1531-A
(Pudur Pungani)
|
2930006000NRG23240820220885704
|
24/08/2022
|
Malasriya
|
2930006WL031919
|
Malasriya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Malasriya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1533-A
(Pudur Pungani)
|
2930006000NRG23240820220885705
|
24/08/2022
|
Kowsalya
|
2930006WL031919
|
Kowsalya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kowsalya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-007/1567-A
(Pudur Pungani)
|
2930006000NRG23240820220885706
|
24/08/2022
|
Mageshwari
|
2930006WL031919
|
Mageshwari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mageshwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-007/1570-A
(Pudur Pungani)
|
2930006000NRG23240820220885707
|
24/08/2022
|
Jayapriya
|
2930006WL031919
|
Jayapriya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jayapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1632-A
(Pudur Pungani)
|
2930006000NRG23240820220885713
|
24/08/2022
|
Elavarasan
|
2930006WL031919
|
Elavarasan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Elavarasan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1676-A
(Pudur Pungani)
|
2930006000NRG23240820220885714
|
24/08/2022
|
Abinisha
|
2930006WL031919
|
Abinisha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Abinisha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/1205
(Pudur Pungani)
|
2930006000NRG23240820220885731
|
24/08/2022
|
Ramer
|
2930006WL031919
|
Ramer
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ramer
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/1210-A
(Pudur Pungani)
|
2930006000NRG23240820220885732
|
24/08/2022
|
Indhira
|
2930006WL031919
|
Indhira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Indhira
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/453-A
(Pudur Pungani)
|
2930006000NRG23240820220885735
|
24/08/2022
|
Chinnapaiyan
|
2930006WL031919
|
Chinnapaiyan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chinnapaiyan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/512-A
(Pudur Pungani)
|
2930006000NRG23240820220885736
|
24/08/2022
|
Anjujarani
|
2930006WL031919
|
Anjujarani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anjujarani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/822-A
(Pudur Pungani)
|
2930006000NRG23240820220885745
|
24/08/2022
|
Chennammal
|
2930006WL031919
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chennammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/871-A
(Pudur Pungani)
|
2930006000NRG23240820220885761
|
24/08/2022
|
Rajammal
|
2930006WL031919
|
Rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/881-A
(Pudur Pungani)
|
2930006000NRG23240820220885764
|
24/08/2022
|
Sambath
|
2930006WL031919
|
Sambath
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sambath
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/887-A
(Pudur Pungani)
|
2930006000NRG23240820220885766
|
24/08/2022
|
Selvi
|
2930006WL031919
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/930-A
(Pudur Pungani)
|
2930006000NRG23240820220885783
|
24/08/2022
|
Indirani
|
2930006WL031919
|
Indirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Indirani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/945-A
(Pudur Pungani)
|
2930006000NRG23240820220885791
|
24/08/2022
|
Sennammal
|
2930006WL031919
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/1363-A
(Pudur Pungani)
|
2930006000NRG23240820220885695
|
24/08/2022
|
Rathika
|
2930006WL031919
|
Rathika
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|