|
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-30-006-008-001/1789
(Kallavi)
|
2930006000NRG23300820220929366
|
30/08/2022
|
Nadhiya
|
2930006WL033114
|
Nadhiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nadhiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1050-A
(Kallavi)
|
2930006000NRG23300820220929368
|
30/08/2022
|
Valarmathi
|
2930006WL033114
|
Valarmathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valarmathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1307-A
(Kallavi)
|
2930006000NRG23300820220929373
|
30/08/2022
|
Balu
|
2930006WL033114
|
Balu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1344-A
(Kallavi)
|
2930006000NRG23300820220929379
|
30/08/2022
|
Sagunthala
|
2930006WL033114
|
Sagunthala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sagunthala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1363
(Kallavi)
|
2930006000NRG23300820220929382
|
30/08/2022
|
Saranya
|
2930006WL033114
|
Saranya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1383-A
(Kallavi)
|
2930006000NRG23300820220929387
|
30/08/2022
|
Backiyalakshmi
|
2930006WL033114
|
Backiyalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Backiyalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1510-A
(Kallavi)
|
2930006000NRG23300820220929393
|
30/08/2022
|
Selvi
|
2930006WL033114
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1543-A
(Kallavi)
|
2930006000NRG23300820220929396
|
30/08/2022
|
Saranya
|
2930006WL033114
|
Saranya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1662-A
(Kallavi)
|
2930006000NRG23300820220929402
|
30/08/2022
|
Manikandan
|
2930006WL033114
|
Manikandan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1775-A
(Kallavi)
|
2930006000NRG23300820220929406
|
30/08/2022
|
Devagi
|
2930006WL033114
|
Devagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devagi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1786-A
(Kallavi)
|
2930006000NRG23300820220929408
|
30/08/2022
|
Chitra
|
2930006WL033114
|
Chitra
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1806-A
(Kallavi)
|
2930006000NRG23300820220929409
|
30/08/2022
|
Kumar
|
2930006WL033114
|
Kumar
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kumar
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1866-A
(Kallavi)
|
2930006000NRG23300820220929410
|
30/08/2022
|
Sudha
|
2930006WL033114
|
Sudha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1873-A
(Kallavi)
|
2930006000NRG23300820220929411
|
30/08/2022
|
Bhuvaneshwari
|
2930006WL033114
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1910-A
(Kallavi)
|
2930006000NRG23300820220929412
|
30/08/2022
|
Aarthi
|
2930006WL033114
|
Aarthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aarthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1934-A
(Kallavi)
|
2930006000NRG23300820220929413
|
30/08/2022
|
Mayilsami
|
2930006WL033114
|
Mayilsami
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mayilsami
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/2021-A
(Kallavi)
|
2930006000NRG23300820220929414
|
30/08/2022
|
Geetha
|
2930006WL033114
|
Geetha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/2039-A
(Kallavi)
|
2930006000NRG23300820220929415
|
30/08/2022
|
Pattammal
|
2930006WL033114
|
Pattammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pattammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/2054-A
(Kallavi)
|
2930006000NRG23300820220929416
|
30/08/2022
|
Malliga
|
2930006WL033114
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malliga
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/26
(Kallavi)
|
2930006000NRG23300820220929417
|
30/08/2022
|
Rajeswari
|
2930006WL033114
|
Rajeswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22025
|
22025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22025
|
22025
|
|
|
|
|
|
|
|