|
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-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23270920221106109
|
27/09/2022
|
Sri Devi
|
2930006WL037993
|
Sri Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sri Devi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23270920221106110
|
27/09/2022
|
Periya
|
2930006WL037993
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Periya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1293-A
(Katteri)
|
2930006000NRG23270920221106046
|
27/09/2022
|
Ponnuvel
|
2930006WL037992
|
Ponnuvel
|
00177
|
IOBA0001029
|
1116
|
1116
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ponnuvel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1891-A
(Katteri)
|
2930006000NRG23270920221106062
|
27/09/2022
|
Mari
|
2930006WL037992
|
Mari
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1912-A
(Katteri)
|
2930006000NRG23270920221106063
|
27/09/2022
|
Kalimuthu
|
2930006WL037992
|
Kalimuthu
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalimuthu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23270920221106064
|
27/09/2022
|
Mari
|
2930006WL037992
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23270920221106065
|
27/09/2022
|
Prema
|
2930006WL037992
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prema
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1963-A
(Katteri)
|
2930006000NRG23270920221106066
|
27/09/2022
|
Venkadasalam
|
2930006WL037992
|
Venkadasalam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venkadasalam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23270920221106067
|
27/09/2022
|
Meenachi
|
2930006WL037992
|
Meenachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Meenachi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-005/1987-A
(Katteri)
|
2930006000NRG23270920221106117
|
27/09/2022
|
Kalyani
|
2930006WL037993
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalyani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-005/2019-A
(Katteri)
|
2930006000NRG23270920221106118
|
27/09/2022
|
Kavitha
|
2930006WL037993
|
Kavitha
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-006/1920-A
(Katteri)
|
2930006000NRG23270920221106122
|
27/09/2022
|
Banupriya
|
2930006WL037993
|
Banupriya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banupriya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-006/1921-A
(Katteri)
|
2930006000NRG23270920221106123
|
27/09/2022
|
Elilarasi
|
2930006WL037993
|
Elilarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elilarasi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-006/1955-A
(Katteri)
|
2930006000NRG23270920221106124
|
27/09/2022
|
Jeyanthi
|
2930006WL037993
|
Jeyanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyanthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-006/1982-A
(Katteri)
|
2930006000NRG23270920221106125
|
27/09/2022
|
Tamilponni
|
2930006WL037993
|
Tamilponni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilponni
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-006/1984-A
(Katteri)
|
2930006000NRG23270920221106126
|
27/09/2022
|
Mahalakshmi
|
2930006WL037993
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-006/1993-A
(Katteri)
|
2930006000NRG23270920221106127
|
27/09/2022
|
Vimalnath
|
2930006WL037993
|
Vimalnath
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vimalnath
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-006/2021-A
(Katteri)
|
2930006000NRG23270920221106128
|
27/09/2022
|
Nandhini
|
2930006WL037993
|
Nandhini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nandhini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-007/1725-A
(Katteri)
|
2930006000NRG23270920221106068
|
27/09/2022
|
Kalyani
|
2930006WL037992
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalyani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-007/1887-A
(Katteri)
|
2930006000NRG23270920221106129
|
27/09/2022
|
Kala
|
2930006WL037993
|
Kala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-007/1995-A
(Katteri)
|
2930006000NRG23270920221106070
|
27/09/2022
|
Nagammal
|
2930006WL037992
|
Nagammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-011/1024-A
(Katteri)
|
2930006000NRG23270920221105962
|
27/09/2022
|
Selvi
|
2930006WL037991
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-011/1034-A
(Katteri)
|
2930006000NRG23270920221106073
|
27/09/2022
|
Palaniyammal
|
2930006WL037992
|
Palaniyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palaniyammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-011/12-A
(Katteri)
|
2930006000NRG23270920221106135
|
27/09/2022
|
Dharmenthiran
|
2930006WL037993
|
Dharmenthiran
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dharmenthiran
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-011/1277-A
(Katteri)
|
2930006000NRG23270920221106083
|
27/09/2022
|
Santhi
|
2930006WL037992
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-011/1305-A
(Katteri)
|
2930006000NRG23270920221106137
|
27/09/2022
|
Balathandaythabani
|
2930006WL037993
|
Balathandaythabani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Balathandaythabani
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-011/1354-A
(Katteri)
|
2930006000NRG23270920221105975
|
27/09/2022
|
Chellammal
|
2930006WL037991
|
Chellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chellammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-011/173-A
(Katteri)
|
2930006000NRG23270920221105984
|
27/09/2022
|
Parasuraman
|
2930006WL037991
|
Parasuraman
|
00177
|
IOBA0001029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parasuraman
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-011/1944-A
(Katteri)
|
2930006000NRG23270920221105993
|
27/09/2022
|
Pavithra
|
2930006WL037991
|
Pavithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pavithra
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-011/1983-A
(Katteri)
|
2930006000NRG23270920221105994
|
27/09/2022
|
Jhansirani
|
2930006WL037991
|
Jhansirani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jhansirani
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-011/220-A
(Katteri)
|
2930006000NRG23270920221105997
|
27/09/2022
|
Kumari
|
2930006WL037991
|
Kumari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kumari
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-011/233-A
(Katteri)
|
2930006000NRG23270920221105999
|
27/09/2022
|
Selliyammal
|
2930006WL037991
|
Selliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selliyammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-011/336-A
(Katteri)
|
2930006000NRG23270920221106149
|
27/09/2022
|
Kalyanasundaram
|
2930006WL037993
|
Kalyanasundaram
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalyanasundaram
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-011/346-A
(Katteri)
|
2930006000NRG23270920221106020
|
27/09/2022
|
Dhamotharan
|
2930006WL037991
|
Dhamotharan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhamotharan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-011/36-A
(Katteri)
|
2930006000NRG23270920221106150
|
27/09/2022
|
Govindarajan
|
2930006WL037993
|
Govindarajan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindarajan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-011/531-A
(Katteri)
|
2930006000NRG23270920221106027
|
27/09/2022
|
Suganthi
|
2930006WL037991
|
Suganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganthi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23270920221106156
|
27/09/2022
|
Aandi
|
2930006WL037993
|
Aandi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Aandi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-011/760-A
(Katteri)
|
2930006000NRG23270920221106101
|
27/09/2022
|
Ponnammal
|
2930006WL037992
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ponnammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-011/885-A
(Katteri)
|
2930006000NRG23270920221106106
|
27/09/2022
|
Ajimabee
|
2930006WL037992
|
Ajimabee
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ajimabee
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-011/89-A
(Katteri)
|
2930006000NRG23270920221106165
|
27/09/2022
|
Varatharaj
|
2930006WL037993
|
Varatharaj
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Varatharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45660
|
45660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45660
|
45660
|
|
|
|
|
|
|
|