|
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-30-006-008-008/1031-A
(Kallavi)
|
2930006000NRG23090620220307709
|
09/06/2022
|
Velautham
|
2930006WL011056
|
Velautham
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velautham
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1324-A
(Kallavi)
|
2930006000NRG23090620220307907
|
09/06/2022
|
Kasilingam
|
2930006WL011059
|
Kasilingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasilingam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1810-A
(Kallavi)
|
2930006000NRG23090620220307714
|
09/06/2022
|
Dhanalakshmi
|
2930006WL011056
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/423
(Kallavi)
|
2930006000NRG23090620220308093
|
09/06/2022
|
Panjali
|
2930006WL011062
|
Panjali
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjali
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/59
(Kallavi)
|
2930006000NRG23090620220308095
|
09/06/2022
|
Govindaraj
|
2930006WL011062
|
Govindaraj
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindaraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/647-A
(Kallavi)
|
2930006000NRG23090620220307718
|
09/06/2022
|
Saroja
|
2930006WL011056
|
Saroja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-009/1483-A
(Kallavi)
|
2930006000NRG23090620220308103
|
09/06/2022
|
Murugammal
|
2930006WL011062
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-009/1772-A
(Kallavi)
|
2930006000NRG23090620220308105
|
09/06/2022
|
Selvakumari
|
2930006WL011062
|
Selvakumari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvakumari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-009/1984-A
(Kallavi)
|
2930006000NRG23090620220308106
|
09/06/2022
|
Devaki
|
2930006WL011062
|
Devaki
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devaki
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-011/1817-A
(Kallavi)
|
2930006000NRG23090620220308107
|
09/06/2022
|
Archanamani
|
2930006WL011062
|
Archanamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Archanamani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-011/1827-A
(Kallavi)
|
2930006000NRG23090620220308108
|
09/06/2022
|
Vediyammal
|
2930006WL011062
|
Vediyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vediyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-011/1881-A
(Kallavi)
|
2930006000NRG23090620220308109
|
09/06/2022
|
Eswari
|
2930006WL011062
|
Eswari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-012/1819-A
(Kallavi)
|
2930006000NRG23090620220307721
|
09/06/2022
|
Rekha
|
2930006WL011056
|
Rekha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rekha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-012/1872-A
(Kallavi)
|
2930006000NRG23090620220308110
|
09/06/2022
|
Venkatammal
|
2930006WL011062
|
Venkatammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-012/1913-A
(Kallavi)
|
2930006000NRG23090620220308111
|
09/06/2022
|
Kumar
|
2930006WL011062
|
Kumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-012/1975-A
(Kallavi)
|
2930006000NRG23090620220307722
|
09/06/2022
|
Rajalakshmi
|
2930006WL011056
|
Rajalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-012/79-A
(Kallavi)
|
2930006000NRG23090620220308112
|
09/06/2022
|
Ganthi
|
2930006WL011062
|
Ganthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-014/1892-A
(Kallavi)
|
2930006000NRG23090620220307926
|
09/06/2022
|
Malar
|
2930006WL011059
|
Malar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malar
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-014/1930-A
(Kallavi)
|
2930006000NRG23090620220307927
|
09/06/2022
|
Rajeshwari
|
2930006WL011059
|
Rajeshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|