|
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-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23071220221613690
|
07/12/2022
|
Saminadhan
|
2930006WL051256
|
Saminadhan
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saminadhan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-009/1753-A
(Katteri)
|
2930006000NRG23071220221613702
|
07/12/2022
|
Mayil
|
2930006WL051256
|
Mayil
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mayil
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-009/1800-A
(Katteri)
|
2930006000NRG23071220221613706
|
07/12/2022
|
Sathiya
|
2930006WL051256
|
Sathiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-009/1862-A
(Katteri)
|
2930006000NRG23071220221613710
|
07/12/2022
|
Mangai
|
2930006WL051256
|
Mangai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mangai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-009/1895-A
(Katteri)
|
2930006000NRG23071220221613711
|
07/12/2022
|
Peruma
|
2930006WL051256
|
Peruma
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Peruma
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-009/1962-A
(Katteri)
|
2930006000NRG23071220221613712
|
07/12/2022
|
Inthumani
|
2930006WL051256
|
Inthumani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Inthumani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-009/1977-A
(Katteri)
|
2930006000NRG23071220221613713
|
07/12/2022
|
Ranjitha
|
2930006WL051256
|
Ranjitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ranjitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-009/918-A
(Katteri)
|
2930006000NRG23071220221613716
|
07/12/2022
|
Ethaya
|
2930006WL051256
|
Ethaya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ethaya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-011/1000-A
(Katteri)
|
2930006000NRG23071220221613717
|
07/12/2022
|
Kalpana
|
2930006WL051256
|
Kalpana
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalpana
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-011/1059-A
(Katteri)
|
2930006000NRG23071220221613719
|
07/12/2022
|
Rajammal
|
2930006WL051256
|
Rajammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-011/1269-A
(Katteri)
|
2930006000NRG23071220221613727
|
07/12/2022
|
Vaishnavi
|
2930006WL051256
|
Vaishnavi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vaishnavi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-011/1983-A
(Katteri)
|
2930006000NRG23071220221613748
|
07/12/2022
|
Jhansirani
|
2930006WL051256
|
Jhansirani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jhansirani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-011/338-A
(Katteri)
|
2930006000NRG23071220221613751
|
07/12/2022
|
Sangavi
|
2930006WL051256
|
Sangavi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sangavi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-011/341-A
(Katteri)
|
2930006000NRG23071220221613752
|
07/12/2022
|
Asokan
|
2930006WL051256
|
Asokan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Asokan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-011/342-A
(Katteri)
|
2930006000NRG23071220221613753
|
07/12/2022
|
Preetha
|
2930006WL051256
|
Preetha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Preetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-011/787-A
(Katteri)
|
2930006000NRG23071220221613762
|
07/12/2022
|
Muniyammal
|
2930006WL051256
|
Muniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muniyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-011/790-A
(Katteri)
|
2930006000NRG23071220221613763
|
07/12/2022
|
Selvi
|
2930006WL051256
|
Selvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23071220221613779
|
07/12/2022
|
Vanmathi
|
2930006WL051256
|
Vanmathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vanmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20418
|
20418
|
|
|
|
|
|
|
|