|
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-30-006-027-027/117-A
(Pudur Pungani)
|
2930006000NRG23181020221240795
|
18/10/2022
|
Dharmalingam
|
2930006WL041495
|
Dharmalingam
|
00078
|
CNRB0006196
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/741-A
(Pudur Pungani)
|
2930006000NRG23181020221240841
|
18/10/2022
|
Murugammal
|
2930006WL041495
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-005/108-A
(Pudur Pungani)
|
2930006000NRG23181020221240752
|
18/10/2022
|
Parimala
|
2930006WL041495
|
Parimala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parimala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1365-A
(Pudur Pungani)
|
2930006000NRG23181020221240753
|
18/10/2022
|
Parasakthi
|
2930006WL041495
|
Parasakthi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parasakthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-011/1115
(Pudur Pungani)
|
2930006000NRG23181020221240754
|
18/10/2022
|
Valarmathi
|
2930006WL041495
|
Valarmathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-011/1312-A
(Pudur Pungani)
|
2930006000NRG23181020221240760
|
18/10/2022
|
Mayavan
|
2930006WL041495
|
Mayavan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mayavan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-011/1379-A
(Pudur Pungani)
|
2930006000NRG23181020221240763
|
18/10/2022
|
Murugan
|
2930006WL041495
|
Murugan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-011/1504-A
(Pudur Pungani)
|
2930006000NRG23181020221240770
|
18/10/2022
|
Segunagochiki
|
2930006WL041495
|
Segunagochiki
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Segunagochiki
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1523-A
(Pudur Pungani)
|
2930006000NRG23181020221240772
|
18/10/2022
|
Ezhilasai
|
2930006WL041495
|
Ezhilasai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ezhilasai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-011/1544-A
(Pudur Pungani)
|
2930006000NRG23181020221240773
|
18/10/2022
|
Jayasuriya
|
2930006WL041495
|
Jayasuriya
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayasuriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1559-A
(Pudur Pungani)
|
2930006000NRG23181020221240774
|
18/10/2022
|
Reena
|
2930006WL041495
|
Reena
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Reena
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-011/1660-A
(Pudur Pungani)
|
2930006000NRG23181020221240576
|
18/10/2022
|
Semmalar
|
2930006WL041491
|
Semmalar
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
Semmalar
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-013/1502
(Pudur Pungani)
|
2930006000NRG23181020221240577
|
18/10/2022
|
Tamilselvi
|
2930006WL041491
|
Tamilselvi
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/1017-a
(Pudur Pungani)
|
2930006000NRG23181020221240781
|
18/10/2022
|
Chinnappa
|
2930006WL041495
|
Chinnappa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnappa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/1279-A
(Pudur Pungani)
|
2930006000NRG23181020221240801
|
18/10/2022
|
Ezhilarasi
|
2930006WL041495
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ezhilarasi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23181020221240804
|
18/10/2022
|
Santhi
|
2930006WL041495
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/131-a
(Pudur Pungani)
|
2930006000NRG23181020221240805
|
18/10/2022
|
Chinnakannu
|
2930006WL041495
|
Chinnakannu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnakannu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/1356-A
(Pudur Pungani)
|
2930006000NRG23181020221240806
|
18/10/2022
|
Ranjitha
|
2930006WL041495
|
Ranjitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1518-A
(Pudur Pungani)
|
2930006000NRG23181020221240808
|
18/10/2022
|
Ajithkumar
|
2930006WL041495
|
Ajithkumar
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ajithkumar
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/383-A
(Pudur Pungani)
|
2930006000NRG23181020221240578
|
18/10/2022
|
Jeevitha
|
2930006WL041491
|
Jeevitha
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeevitha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23181020221240819
|
18/10/2022
|
Sokkalingam
|
2930006WL041495
|
Sokkalingam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sokkalingam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/94-A
(Pudur Pungani)
|
2930006000NRG23181020221240850
|
18/10/2022
|
Tamilselvi
|
2930006WL041495
|
Tamilselvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22844
|
22844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25144
|
25144
|
|
|
|
|
|
|
|