|
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-30-006-008-014/1896-A
(Kallavi)
|
2930006000NRG23071120221385159
|
08/11/2022
|
Venmadhi
|
2930006WL045513
|
Venmadhi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Venmadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1201-A
(Kallavi)
|
2930006000NRG23071120221385653
|
08/11/2022
|
Kavitha
|
2930006WL045534
|
Kavitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23071120221385097
|
08/11/2022
|
Sekar
|
2930006WL045513
|
Sekar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sekar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1601-A
(Kallavi)
|
2930006000NRG23071120221385664
|
08/11/2022
|
Umera
|
2930006WL045534
|
Umera
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Umera
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1654-A
(Kallavi)
|
2930006000NRG23071120221385667
|
08/11/2022
|
Sharmila
|
2930006WL045534
|
Sharmila
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sharmila
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1778-A
(Kallavi)
|
2930006000NRG23071120221385669
|
08/11/2022
|
Ashmath Kaboor
|
2930006WL045534
|
Ashmath Kaboor
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ashmath Kaboor
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1808-A
(Kallavi)
|
2930006000NRG23071120221385670
|
08/11/2022
|
Sandya
|
2930006WL045534
|
Sandya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sandya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/192
(Kallavi)
|
2930006000NRG23071120221385119
|
08/11/2022
|
Santhanam
|
2930006WL045513
|
Santhanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhanam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1953-A
(Kallavi)
|
2930006000NRG23071120221385671
|
08/11/2022
|
Haseena
|
2930006WL045534
|
Haseena
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Haseena
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/197
(Kallavi)
|
2930006000NRG23071120221385120
|
08/11/2022
|
Tamilarasan
|
2930006WL045513
|
Tamilarasan
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilarasan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1982-A
(Kallavi)
|
2930006000NRG23071120221385672
|
08/11/2022
|
Heera
|
2930006WL045534
|
Heera
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Heera
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/2008-A
(Kallavi)
|
2930006000NRG23071120221385673
|
08/11/2022
|
Reshma
|
2930006WL045534
|
Reshma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Reshma
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/2009-A
(Kallavi)
|
2930006000NRG23071120221385674
|
08/11/2022
|
Jamsheera
|
2930006WL045534
|
Jamsheera
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jamsheera
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/2010-A
(Kallavi)
|
2930006000NRG23071120221385675
|
08/11/2022
|
Parveen
|
2930006WL045534
|
Parveen
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parveen
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/2012-A
(Kallavi)
|
2930006000NRG23071120221385676
|
08/11/2022
|
Gorima Bee
|
2930006WL045534
|
Gorima Bee
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gorima Bee
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/2015-A
(Kallavi)
|
2930006000NRG23071120221385677
|
08/11/2022
|
Unnamalai
|
2930006WL045534
|
Unnamalai
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668455
|
|
Unnamalai
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/2017-A
(Kallavi)
|
2930006000NRG23071120221385678
|
08/11/2022
|
Abimusa
|
2930006WL045534
|
Abimusa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Abimusa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/2053-A
(Kallavi)
|
2930006000NRG23071120221385679
|
08/11/2022
|
Famitha
|
2930006WL045534
|
Famitha
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Famitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/2068-A
(Kallavi)
|
2930006000NRG23071120221385680
|
08/11/2022
|
Noorjahan
|
2930006WL045534
|
Noorjahan
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Noorjahan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/210
(Kallavi)
|
2930006000NRG23071120221385124
|
08/11/2022
|
Puvitha
|
2930006WL045513
|
Puvitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Puvitha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/237-A
(Kallavi)
|
2930006000NRG23071120221385134
|
08/11/2022
|
Ramalingam
|
2930006WL045513
|
Ramalingam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramalingam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/246-A
(Kallavi)
|
2930006000NRG23071120221385137
|
08/11/2022
|
Rani
|
2930006WL045513
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/615-A
(Kallavi)
|
2930006000NRG23071120221385145
|
08/11/2022
|
Manjula
|
2930006WL045513
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manjula
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/627-A
(Kallavi)
|
2930006000NRG23071120221385149
|
08/11/2022
|
Chennapulla
|
2930006WL045513
|
Chennapulla
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chennapulla
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/797-A
(Kallavi)
|
2930006000NRG23071120221385693
|
08/11/2022
|
Poongodi
|
2930006WL045534
|
Poongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongodi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/94
(Kallavi)
|
2930006000NRG23071120221385695
|
08/11/2022
|
Salammal
|
2930006WL045534
|
Salammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Salammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-008-009/1859-A
(Kallavi)
|
2930006000NRG23071120221385696
|
08/11/2022
|
Mahesh
|
2930006WL045534
|
Mahesh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mahesh
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-008-012/79-A
(Kallavi)
|
2930006000NRG23071120221385697
|
08/11/2022
|
Ganthi
|
2930006WL045534
|
Ganthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganthi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-008-012/96-A
(Kallavi)
|
2930006000NRG23071120221385699
|
08/11/2022
|
Chennavel
|
2930006WL045534
|
Chennavel
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chennavel
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-008-014/1892-A
(Kallavi)
|
2930006000NRG23071120221385158
|
08/11/2022
|
Malar
|
2930006WL045513
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malar
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-008-014/1897-A
(Kallavi)
|
2930006000NRG23071120221385160
|
08/11/2022
|
Karuthamma
|
2930006WL045513
|
Karuthamma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Karuthamma
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-008-014/1930-A
(Kallavi)
|
2930006000NRG23071120221385161
|
08/11/2022
|
Rajeshwari
|
2930006WL045513
|
Rajeshwari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-008-014/2072-A
(Kallavi)
|
2930006000NRG23071120221385162
|
08/11/2022
|
Nandhini
|
2930006WL045513
|
Nandhini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nandhini
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-008-016/1771-A
(Kallavi)
|
2930006000NRG23071120221385700
|
08/11/2022
|
Valli
|
2930006WL045534
|
Valli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/119-A
(Kallavi)
|
2930006000NRG23071120221385090
|
08/11/2022
|
Madhu
|
2930006WL045513
|
Madhu
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41655
|
41655
|
|
|
|
|
|
|
|