|
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-30-006-017-003/131-A
(Mettuthangal)
|
2930006000NRG23071120221382944
|
07/11/2022
|
Gnanasoundari
|
2930006WL045474
|
Gnanasoundari
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnanasoundari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-017-003/940-A
(Mettuthangal)
|
2930006000NRG23071120221382950
|
07/11/2022
|
Ranjani
|
2930006WL045474
|
Ranjani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-017-002/957-A
(Mettuthangal)
|
2930006000NRG23071120221382943
|
07/11/2022
|
Priya
|
2930006WL045474
|
Priya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-003/762-A
(Mettuthangal)
|
2930006000NRG23071120221382946
|
07/11/2022
|
Krishnaveni
|
2930006WL045474
|
Krishnaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-003/912-A
(Mettuthangal)
|
2930006000NRG23071120221382949
|
07/11/2022
|
Muniyammal
|
2930006WL045474
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-003/977-A
(Mettuthangal)
|
2930006000NRG23071120221382951
|
07/11/2022
|
Ramya
|
2930006WL045474
|
Ramya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-003/978-A
(Mettuthangal)
|
2930006000NRG23071120221382952
|
07/11/2022
|
Anitha
|
2930006WL045474
|
Anitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/883-A
(Mettuthangal)
|
2930006000NRG23071120221382953
|
07/11/2022
|
Chinnathambi
|
2930006WL045474
|
Chinnathambi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnathambi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/891-A
(Mettuthangal)
|
2930006000NRG23071120221382954
|
07/11/2022
|
Sivasankari
|
2930006WL045474
|
Sivasankari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasankari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-008/602-A
(Mettuthangal)
|
2930006000NRG23071120221383125
|
07/11/2022
|
Thenmozhi
|
2930006WL045480
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-017-008/896-A
(Mettuthangal)
|
2930006000NRG23071120221383133
|
07/11/2022
|
Vijaya
|
2930006WL045480
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-017-008/952-A
(Mettuthangal)
|
2930006000NRG23071120221383134
|
07/11/2022
|
Amsaveni
|
2930006WL045480
|
Amsaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsaveni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/127-A
(Mettuthangal)
|
2930006000NRG23071120221382955
|
07/11/2022
|
Marimuthu
|
2930006WL045474
|
Marimuthu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marimuthu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/156-A
(Mettuthangal)
|
2930006000NRG23071120221382956
|
07/11/2022
|
Kasiyammal
|
2930006WL045474
|
Kasiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasiyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/32-A
(Mettuthangal)
|
2930006000NRG23071120221383618
|
07/11/2022
|
Selvi
|
2930006WL045494
|
Selvi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/329-A
(Mettuthangal)
|
2930006000NRG23071120221382963
|
07/11/2022
|
Vediyappan
|
2930006WL045474
|
Vediyappan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vediyappan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/433-A
(Mettuthangal)
|
2930006000NRG23071120221383621
|
07/11/2022
|
Saranya
|
2930006WL045494
|
Saranya
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/491-A
(Mettuthangal)
|
2930006000NRG23071120221382992
|
07/11/2022
|
Arjunan
|
2930006WL045474
|
Arjunan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arjunan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/690-A
(Mettuthangal)
|
2930006000NRG23071120221383649
|
07/11/2022
|
Muthusami
|
2930006WL045494
|
Muthusami
|
00177
|
IOBA0000982
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthusami
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/951-A
(Mettuthangal)
|
2930006000NRG23071120221383658
|
07/11/2022
|
Jothi
|
2930006WL045494
|
Jothi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-017-019/832-A
(Mettuthangal)
|
2930006000NRG23071120221383011
|
07/11/2022
|
Murugammal
|
2930006WL045474
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-017-019/834-A
(Mettuthangal)
|
2930006000NRG23071120221383012
|
07/11/2022
|
Jayanthi
|
2930006WL045474
|
Jayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayanthi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-017-019/837-A
(Mettuthangal)
|
2930006000NRG23071120221383013
|
07/11/2022
|
Nandhini
|
2930006WL045474
|
Nandhini
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nandhini
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-017-020/975-A
(Mettuthangal)
|
2930006000NRG23071120221383016
|
07/11/2022
|
Rani
|
2930006WL045474
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-017-020/976-A
(Mettuthangal)
|
2930006000NRG23071120221383017
|
07/11/2022
|
Thamaraiselvi
|
2930006WL045474
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamaraiselvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-017-021/831-A
(Mettuthangal)
|
2930006000NRG23071120221383018
|
07/11/2022
|
Thangamani
|
2930006WL045474
|
Thangamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30710
|
30710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33470
|
33470
|
|
|
|
|
|
|
|