|
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-30-006-008-008/1292-A
(Kallavi)
|
2930006000NRG23101020221186036
|
11/10/2022
|
Murugan
|
2930006WL040082
|
Murugan
|
00176
|
IDIB000G092
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-008-005/1687-A
(Kallavi)
|
2930006000NRG23101020221186027
|
11/10/2022
|
Priya
|
2930006WL040082
|
Priya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-005/1687-A
(Kallavi)
|
2930006000NRG23101020221186026
|
11/10/2022
|
Vijaya
|
2930006WL040082
|
Vijaya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1134-A
(Kallavi)
|
2930006000NRG23101020221186032
|
11/10/2022
|
Bagiyam
|
2930006WL040082
|
Bagiyam
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bagiyam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1154-a
(Kallavi)
|
2930006000NRG23101020221186033
|
11/10/2022
|
Manonmani
|
2930006WL040082
|
Manonmani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manonmani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1174-a
(Kallavi)
|
2930006000NRG23101020221186034
|
11/10/2022
|
Madhu
|
2930006WL040082
|
Madhu
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Madhu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1307-A
(Kallavi)
|
2930006000NRG23101020221186038
|
11/10/2022
|
Balu
|
2930006WL040082
|
Balu
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Balu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1363
(Kallavi)
|
2930006000NRG23101020221186040
|
11/10/2022
|
Saranya
|
2930006WL040082
|
Saranya
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saranya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1662-A
(Kallavi)
|
2930006000NRG23101020221186047
|
11/10/2022
|
Manikandan
|
2930006WL040082
|
Manikandan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manikandan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1806-A
(Kallavi)
|
2930006000NRG23101020221186051
|
11/10/2022
|
Kumar
|
2930006WL040082
|
Kumar
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kumar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/30
(Kallavi)
|
2930006000NRG23101020221186059
|
11/10/2022
|
Mani
|
2930006WL040082
|
Mani
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/526-A
(Kallavi)
|
2930006000NRG23101020221186073
|
11/10/2022
|
Sivan
|
2930006WL040082
|
Sivan
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/744-A
(Kallavi)
|
2930006000NRG23101020221186085
|
11/10/2022
|
Jayanthi
|
2930006WL040082
|
Jayanthi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayanthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/968-a
(Kallavi)
|
2930006000NRG23101020221186093
|
11/10/2022
|
Mohana
|
2930006WL040082
|
Mohana
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mohana
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-012/1818-A
(Kallavi)
|
2930006000NRG23101020221186102
|
11/10/2022
|
Gomadhi
|
2930006WL040082
|
Gomadhi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gomadhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-012/1838-A
(Kallavi)
|
2930006000NRG23101020221186103
|
11/10/2022
|
Suguna
|
2930006WL040082
|
Suguna
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suguna
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-012/1843-A
(Kallavi)
|
2930006000NRG23101020221186104
|
11/10/2022
|
Kumarthi
|
2930006WL040082
|
Kumarthi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kumarthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-012/1844-A
(Kallavi)
|
2930006000NRG23101020221186105
|
11/10/2022
|
Padma
|
2930006WL040082
|
Padma
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Padma
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-012/1863-A
(Kallavi)
|
2930006000NRG23101020221186106
|
11/10/2022
|
Selvi
|
2930006WL040082
|
Selvi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-008-012/1878-A
(Kallavi)
|
2930006000NRG23101020221186107
|
11/10/2022
|
Gayathiri
|
2930006WL040082
|
Gayathiri
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gayathiri
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-008-012/1879-A
(Kallavi)
|
2930006000NRG23101020221186108
|
11/10/2022
|
Sumathi
|
2930006WL040082
|
Sumathi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-008-012/1943-A
(Kallavi)
|
2930006000NRG23101020221186109
|
11/10/2022
|
Soniya
|
2930006WL040082
|
Soniya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Soniya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-008-012/1954-A
(Kallavi)
|
2930006000NRG23101020221186110
|
11/10/2022
|
Rukku
|
2930006WL040082
|
Rukku
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rukku
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-008-012/1958-A
(Kallavi)
|
2930006000NRG23101020221186111
|
11/10/2022
|
Sudha
|
2930006WL040082
|
Sudha
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sudha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-008-012/1973-A
(Kallavi)
|
2930006000NRG23101020221186112
|
11/10/2022
|
Ramanipriya
|
2930006WL040082
|
Ramanipriya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramanipriya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-008-012/1987-A
(Kallavi)
|
2930006000NRG23101020221186113
|
11/10/2022
|
Deivanai
|
2930006WL040082
|
Deivanai
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deivanai
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-008-012/1995-A
(Kallavi)
|
2930006000NRG23101020221186114
|
11/10/2022
|
Shanthi
|
2930006WL040082
|
Shanthi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shanthi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-008-012/2025-A
(Kallavi)
|
2930006000NRG23101020221186115
|
11/10/2022
|
Sambath
|
2930006WL040082
|
Sambath
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sambath
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-008-012/2043-A
(Kallavi)
|
2930006000NRG23101020221186116
|
11/10/2022
|
Saranya
|
2930006WL040082
|
Saranya
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20816
|
20816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21940
|
21940
|
|
|
|
|
|
|
|