|
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-30-006-024-006/1222-A
(Pavakkal)
|
2930006000NRG23021120221343657
|
02/11/2022
|
Manju
|
2930006WL044425
|
Manju
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manju
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23021120221343659
|
02/11/2022
|
Uma
|
2930006WL044425
|
Uma
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23021120221343675
|
02/11/2022
|
Selvi
|
2930006WL044425
|
Selvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23021120221343680
|
02/11/2022
|
Panneerselvam
|
2930006WL044425
|
Panneerselvam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panneerselvam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/307-A
(Pavakkal)
|
2930006000NRG23021120221343681
|
02/11/2022
|
Velu
|
2930006WL044425
|
Velu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/308-A
(Pavakkal)
|
2930006000NRG23021120221343682
|
02/11/2022
|
Velankanni
|
2930006WL044425
|
Velankanni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velankanni
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/39-A
(Pavakkal)
|
2930006000NRG23021120221343685
|
02/11/2022
|
Arulmozhi
|
2930006WL044425
|
Arulmozhi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arulmozhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/45-A
(Pavakkal)
|
2930006000NRG23021120221343689
|
02/11/2022
|
Sivanesan
|
2930006WL044425
|
Sivanesan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivanesan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/498-A
(Pavakkal)
|
2930006000NRG23011120221340471
|
02/11/2022
|
Sangitha
|
2930006WL044369
|
Sangitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23021120221343696
|
02/11/2022
|
Gowrammal
|
2930006WL044425
|
Gowrammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowrammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23021120221343697
|
02/11/2022
|
Tamilmani
|
2930006WL044425
|
Tamilmani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilmani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/747-A
(Pavakkal)
|
2930006000NRG23021120221343701
|
02/11/2022
|
Kandan Sevi
|
2930006WL044425
|
Kandan Sevi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kandan Sevi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/770-A
(Pavakkal)
|
2930006000NRG23021120221343705
|
02/11/2022
|
Natarajan
|
2930006WL044425
|
Natarajan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Natarajan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-025/1211-A
(Pavakkal)
|
2930006000NRG23021120221343710
|
02/11/2022
|
Deivanai
|
2930006WL044425
|
Deivanai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deivanai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-024-025/1212-A
(Pavakkal)
|
2930006000NRG23021120221343711
|
02/11/2022
|
Selvi
|
2930006WL044425
|
Selvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-025/1217-A
(Pavakkal)
|
2930006000NRG23021120221343712
|
02/11/2022
|
Minatchi
|
2930006WL044425
|
Minatchi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Minatchi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-025/1299-A
(Pavakkal)
|
2930006000NRG23021120221343713
|
02/11/2022
|
Rajeshwari
|
2930006WL044425
|
Rajeshwari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeshwari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-025/1367-A
(Pavakkal)
|
2930006000NRG23021120221343714
|
02/11/2022
|
Umamaheswari
|
2930006WL044425
|
Umamaheswari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21566
|
21566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21566
|
21566
|
|
|
|
|
|
|
|