|
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-30-006-027-003/1489-A
(Pudur Pungani)
|
2930006000NRG23121020221192529
|
12/10/2022
|
Sugapriya
|
2930006WL040268
|
Sugapriya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Sugapriya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23121020221192530
|
12/10/2022
|
Ramvilashbasvan
|
2930006WL040268
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Ramvilashbasvan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1609-A
(Pudur Pungani)
|
2930006000NRG23121020221192532
|
12/10/2022
|
Michaelmary
|
2930006WL040268
|
Michaelmary
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Michaelmary
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23121020221192536
|
12/10/2022
|
Dhanalakshmi
|
2930006WL040268
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23121020221192608
|
12/10/2022
|
Senmini Thangavel
|
2930006WL040268
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Senmini Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23121020221192526
|
12/10/2022
|
Kuppusamy
|
2930006WL040268
|
Kuppusamy
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kuppusamy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1607-A
(Pudur Pungani)
|
2930006000NRG23121020221192531
|
12/10/2022
|
Elakya
|
2930006WL040268
|
Elakya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Elakya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1612-A
(Pudur Pungani)
|
2930006000NRG23121020221192533
|
12/10/2022
|
Elamathi
|
2930006WL040268
|
Elamathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Elamathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/242-A
(Pudur Pungani)
|
2930006000NRG23121020221192561
|
12/10/2022
|
Ajithkumar
|
2930006WL040268
|
Ajithkumar
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Ajithkumar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23121020221192567
|
12/10/2022
|
Ramachandran
|
2930006WL040268
|
Ramachandran
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Ramachandran
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23121020221192573
|
12/10/2022
|
Unnamalai
|
2930006WL040268
|
Unnamalai
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Unnamalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23121020221192592
|
12/10/2022
|
BARATHI
|
2930006WL040268
|
BARATHI
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
BARATHI
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23121020221192593
|
12/10/2022
|
Dhandapani
|
2930006WL040268
|
Dhandapani
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Dhandapani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/324-A
(Pudur Pungani)
|
2930006000NRG23121020221192597
|
12/10/2022
|
Elayaraja
|
2930006WL040268
|
Elayaraja
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Elayaraja
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23121020221192606
|
12/10/2022
|
Mari
|
2930006WL040268
|
Mari
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Mari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/635-A
(Pudur Pungani)
|
2930006000NRG23121020221192612
|
12/10/2022
|
R CHINNATHAI
|
2930006WL040268
|
R CHINNATHAI
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
R CHINNATHAI
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/684-A
(Pudur Pungani)
|
2930006000NRG23121020221192615
|
12/10/2022
|
Muthulakshmi
|
2930006WL040268
|
Muthulakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Muthulakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/737-A
(Pudur Pungani)
|
2930006000NRG23121020221192619
|
12/10/2022
|
JOTHI
|
2930006WL040268
|
JOTHI
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/1615-A
(Pudur Pungani)
|
2930006000NRG23121020221192534
|
12/10/2022
|
Kavinilavu
|
2930006WL040268
|
Kavinilavu
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kavinilavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17888
|
17888
|
|
|
|
|
|
|
|