|
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-30-006-008-008/1344-A
(Kallavi)
|
2930006000NRG23230520220156116
|
24/05/2022
|
Sagunthala
|
2930006WL005847
|
Sagunthala
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sagunthala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1383-A
(Kallavi)
|
2930006000NRG23230520220156120
|
24/05/2022
|
Backiyalakshmi
|
2930006WL005847
|
Backiyalakshmi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Backiyalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1453-A
(Kallavi)
|
2930006000NRG23230520220156126
|
24/05/2022
|
Baby
|
2930006WL005847
|
Baby
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Baby
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1543-A
(Kallavi)
|
2930006000NRG23230520220156138
|
24/05/2022
|
Saranya
|
2930006WL005847
|
Saranya
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saranya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1741-A
(Kallavi)
|
2930006000NRG23230520220156145
|
24/05/2022
|
Jodhi
|
2930006WL005847
|
Jodhi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jodhi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1775-A
(Kallavi)
|
2930006000NRG23230520220156148
|
24/05/2022
|
Devagi
|
2930006WL005847
|
Devagi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Devagi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1786-A
(Kallavi)
|
2930006000NRG23230520220156149
|
24/05/2022
|
Chitra
|
2930006WL005847
|
Chitra
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chitra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1806-A
(Kallavi)
|
2930006000NRG23230520220156150
|
24/05/2022
|
Kumar
|
2930006WL005847
|
Kumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kumar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1826-A
(Kallavi)
|
2930006000NRG23230520220156151
|
24/05/2022
|
Mari
|
2930006WL005847
|
Mari
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1867-A
(Kallavi)
|
2930006000NRG23230520220156152
|
24/05/2022
|
Lakshmi
|
2930006WL005847
|
Lakshmi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1910-A
(Kallavi)
|
2930006000NRG23230520220156153
|
24/05/2022
|
Aarthi
|
2930006WL005847
|
Aarthi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Aarthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/2039-A
(Kallavi)
|
2930006000NRG23230520220156154
|
24/05/2022
|
Pattammal
|
2930006WL005847
|
Pattammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pattammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/2054-A
(Kallavi)
|
2930006000NRG23230520220156155
|
24/05/2022
|
Malliga
|
2930006WL005847
|
Malliga
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malliga
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-011/1813-A
(Kallavi)
|
2930006000NRG23230520220156167
|
24/05/2022
|
Jodhi
|
2930006WL005847
|
Jodhi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jodhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15726
|
15726
|
|
|
|
|
|
|
|