|
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-30-006-008-008/1292-A
(Kallavi)
|
2930006000NRG23011120221340726
|
01/11/2022
|
Murugan
|
2930006WL044374
|
Murugan
|
00176
|
IDIB000G092
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-008-001/1789
(Kallavi)
|
2930006000NRG23011120221340715
|
01/11/2022
|
Nadhiya
|
2930006WL044374
|
Nadhiya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nadhiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1050-A
(Kallavi)
|
2930006000NRG23011120221340720
|
01/11/2022
|
Valarmathi
|
2930006WL044374
|
Valarmathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valarmathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1307-A
(Kallavi)
|
2930006000NRG23011120221340728
|
01/11/2022
|
Balu
|
2930006WL044374
|
Balu
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1344-A
(Kallavi)
|
2930006000NRG23011120221340737
|
01/11/2022
|
Sagunthala
|
2930006WL044374
|
Sagunthala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sagunthala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1363
(Kallavi)
|
2930006000NRG23011120221340740
|
01/11/2022
|
Saranya
|
2930006WL044374
|
Saranya
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1383-A
(Kallavi)
|
2930006000NRG23011120221340743
|
01/11/2022
|
Backiyalakshmi
|
2930006WL044374
|
Backiyalakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Backiyalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1453-A
(Kallavi)
|
2930006000NRG23011120221340751
|
01/11/2022
|
Baby
|
2930006WL044374
|
Baby
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baby
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1489-A
(Kallavi)
|
2930006000NRG23011120221340754
|
01/11/2022
|
Madhayan
|
2930006WL044374
|
Madhayan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madhayan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1543-A
(Kallavi)
|
2930006000NRG23011120221340761
|
01/11/2022
|
Saranya
|
2930006WL044374
|
Saranya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1650-A
(Kallavi)
|
2930006000NRG23011120221340768
|
01/11/2022
|
Lakshmi
|
2930006WL044374
|
Lakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1662-A
(Kallavi)
|
2930006000NRG23011120221340769
|
01/11/2022
|
Manikandan
|
2930006WL044374
|
Manikandan
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikandan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1775-A
(Kallavi)
|
2930006000NRG23011120221340775
|
01/11/2022
|
Devagi
|
2930006WL044374
|
Devagi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devagi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1806-A
(Kallavi)
|
2930006000NRG23011120221340777
|
01/11/2022
|
Kumar
|
2930006WL044374
|
Kumar
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1867-A
(Kallavi)
|
2930006000NRG23011120221340778
|
01/11/2022
|
Lakshmi
|
2930006WL044374
|
Lakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1910-A
(Kallavi)
|
2930006000NRG23011120221340779
|
01/11/2022
|
Aarthi
|
2930006WL044374
|
Aarthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aarthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1934-A
(Kallavi)
|
2930006000NRG23011120221340780
|
01/11/2022
|
Mayilsami
|
2930006WL044374
|
Mayilsami
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mayilsami
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1941-A
(Kallavi)
|
2930006000NRG23011120221340781
|
01/11/2022
|
Saroja
|
2930006WL044374
|
Saroja
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/717-A
(Kallavi)
|
2930006000NRG23011120221340799
|
01/11/2022
|
Gowri T
|
2930006WL044374
|
Gowri T
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri T
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/734-A
(Kallavi)
|
2930006000NRG23011120221340800
|
01/11/2022
|
Venkatachalam
|
2930006WL044374
|
Venkatachalam
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatachalam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-008-011/1730-A
(Kallavi)
|
2930006000NRG23011120221340811
|
01/11/2022
|
Geetha
|
2930006WL044374
|
Geetha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-008-012/2147-A
(Kallavi)
|
2930006000NRG23011120221340812
|
01/11/2022
|
Seenivasan Murugesan
|
2930006WL044374
|
Seenivasan Murugesan
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seenivasan Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21464
|
21464
|
|
|
|
|
|
|
|