|
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-30-006-008-006/1985-A
(Kallavi)
|
2930006000NRG23031020221149475
|
03/10/2022
|
Yasodha
|
2930006WL039137
|
Yasodha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Yasodha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-006/2055-A
(Kallavi)
|
2930006000NRG23031020221149476
|
03/10/2022
|
Vaithegi
|
2930006WL039137
|
Vaithegi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vaithegi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-006/2064-A
(Kallavi)
|
2930006000NRG23031020221149477
|
03/10/2022
|
Ramya
|
2930006WL039137
|
Ramya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1111-A
(Kallavi)
|
2930006000NRG23031020221149492
|
03/10/2022
|
Vediyammal
|
2930006WL039137
|
Vediyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vediyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1489-A
(Kallavi)
|
2930006000NRG23031020221149505
|
03/10/2022
|
Madhayan
|
2930006WL039137
|
Madhayan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madhayan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1851-A
(Kallavi)
|
2930006000NRG23031020221149508
|
03/10/2022
|
Kokila
|
2930006WL039137
|
Kokila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kokila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1915-A
(Kallavi)
|
2930006000NRG23031020221149509
|
03/10/2022
|
Thajin
|
2930006WL039137
|
Thajin
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thajin
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1949-A
(Kallavi)
|
2930006000NRG23031020221149510
|
03/10/2022
|
Thulasi
|
2930006WL039137
|
Thulasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thulasi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1983-A
(Kallavi)
|
2930006000NRG23031020221149511
|
03/10/2022
|
Sharmila
|
2930006WL039137
|
Sharmila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sharmila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/734-A
(Kallavi)
|
2930006000NRG23031020221149516
|
03/10/2022
|
Venkatachalam
|
2930006WL039137
|
Venkatachalam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatachalam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/745-A
(Kallavi)
|
2930006000NRG23031020221149517
|
03/10/2022
|
Sevandhi
|
2930006WL039137
|
Sevandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sevandhi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/805-A
(Kallavi)
|
2930006000NRG23031020221149520
|
03/10/2022
|
Krishnamoorthi
|
2930006WL039137
|
Krishnamoorthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnamoorthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/889-A
(Kallavi)
|
2930006000NRG23031020221149525
|
03/10/2022
|
Govinhammal
|
2930006WL039137
|
Govinhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govinhammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/953-A
(Kallavi)
|
2930006000NRG23031020221149536
|
03/10/2022
|
Vasantha
|
2930006WL039137
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/969-A
(Kallavi)
|
2930006000NRG23031020221149537
|
03/10/2022
|
Sennakesavan
|
2930006WL039137
|
Sennakesavan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sennakesavan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/972-A
(Kallavi)
|
2930006000NRG23031020221149539
|
03/10/2022
|
Rukumani
|
2930006WL039137
|
Rukumani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rukumani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/997-A
(Kallavi)
|
2930006000NRG23031020221149549
|
03/10/2022
|
Vediyammal
|
2930006WL039137
|
Vediyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21372
|
21372
|
|
|
|
|
|
|
|