|
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-30-006-027-005/1117-A
(Pudur Pungani)
|
2930006000NRG23280620220454965
|
29/06/2022
|
Nallan
|
2930006WL016948
|
Nallan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nallan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-005/1430-A
(Pudur Pungani)
|
2930006000NRG23280620220454967
|
29/06/2022
|
Kavitha
|
2930006WL016948
|
Kavitha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kavitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-005/1517-A
(Pudur Pungani)
|
2930006000NRG23280620220454969
|
29/06/2022
|
Dhanalakshmi
|
2930006WL016948
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhanalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1365-A
(Pudur Pungani)
|
2930006000NRG23280620220455076
|
29/06/2022
|
Parasakthi
|
2930006WL016950
|
Parasakthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Parasakthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1527-A
(Pudur Pungani)
|
2930006000NRG23280620220455079
|
29/06/2022
|
Selvam Thozhan
|
2930006WL016950
|
Selvam Thozhan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvam Thozhan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1530-A
(Pudur Pungani)
|
2930006000NRG23280620220455080
|
29/06/2022
|
Magaranthi
|
2930006WL016950
|
Magaranthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Magaranthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-007/1570-A
(Pudur Pungani)
|
2930006000NRG23280620220455081
|
29/06/2022
|
Jayapriya
|
2930006WL016950
|
Jayapriya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayapriya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-007/1653-A
(Pudur Pungani)
|
2930006000NRG23280620220455082
|
29/06/2022
|
Vidhya
|
2930006WL016950
|
Vidhya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vidhya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-010/1392-A
(Pudur Pungani)
|
2930006000NRG23280620220454972
|
29/06/2022
|
Ambika
|
2930006WL016948
|
Ambika
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ambika
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-010/1498-A
(Pudur Pungani)
|
2930006000NRG23280620220454975
|
29/06/2022
|
Chinnapappa
|
2930006WL016948
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapappa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-010/1546-A
(Pudur Pungani)
|
2930006000NRG23280620220454976
|
29/06/2022
|
Gowthami
|
2930006WL016948
|
Gowthami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gowthami
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-010/1556-A
(Pudur Pungani)
|
2930006000NRG23280620220454977
|
29/06/2022
|
Amudha
|
2930006WL016948
|
Amudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amudha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-010/1596-A
(Pudur Pungani)
|
2930006000NRG23280620220453165
|
29/06/2022
|
Suguna
|
2930006WL016880
|
Suguna
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suguna
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-010/1622-A
(Pudur Pungani)
|
2930006000NRG23280620220453166
|
29/06/2022
|
Saranya
|
2930006WL016880
|
Saranya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saranya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-010/1630-A
(Pudur Pungani)
|
2930006000NRG23280620220453167
|
29/06/2022
|
Manimegalai
|
2930006WL016880
|
Manimegalai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manimegalai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-011/1632-A
(Pudur Pungani)
|
2930006000NRG23280620220455087
|
29/06/2022
|
Elavarasan
|
2930006WL016950
|
Elavarasan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Elavarasan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-011/7
(Pudur Pungani)
|
2930006000NRG23280620220454982
|
29/06/2022
|
Periyappapa
|
2930006WL016948
|
Periyappapa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Periyappapa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-013/1502
(Pudur Pungani)
|
2930006000NRG23280620220454983
|
29/06/2022
|
Tamilselvi
|
2930006WL016948
|
Tamilselvi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1091-a
(Pudur Pungani)
|
2930006000NRG23280620220453169
|
29/06/2022
|
Vellai
|
2930006WL016880
|
Vellai
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vellai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/1210-A
(Pudur Pungani)
|
2930006000NRG23280620220455104
|
29/06/2022
|
Indhira
|
2930006WL016950
|
Indhira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Indhira
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/21-A
(Pudur Pungani)
|
2930006000NRG23280620220454993
|
29/06/2022
|
Reeta
|
2930006WL016948
|
Reeta
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Reeta
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/384-A
(Pudur Pungani)
|
2930006000NRG23280620220455004
|
29/06/2022
|
Chinnapillai
|
2930006WL016948
|
Chinnapillai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapillai
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/822-A
(Pudur Pungani)
|
2930006000NRG23280620220455113
|
29/06/2022
|
Chennammal
|
2930006WL016950
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chennammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/881-A
(Pudur Pungani)
|
2930006000NRG23280620220455129
|
29/06/2022
|
Sambath
|
2930006WL016950
|
Sambath
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sambath
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/945-A
(Pudur Pungani)
|
2930006000NRG23280620220455150
|
29/06/2022
|
Sennammal
|
2930006WL016950
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30438
|
30438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30438
|
30438
|
|
|
|
|
|
|
|