|
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-30-006-033-001/612-A
(Vella Kuttai)
|
2930006000NRG23011020221145064
|
01/10/2022
|
Sujitha
|
2930006WL039042
|
Sujitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sujitha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-033-004/560-A
(Vella Kuttai)
|
2930006000NRG23011020221145067
|
01/10/2022
|
Muthamilselvi
|
2930006WL039042
|
Muthamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthamilselvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-033-005/558-A
(Vella Kuttai)
|
2930006000NRG23011020221145068
|
01/10/2022
|
Priya
|
2930006WL039042
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-033-005/566-A
(Vella Kuttai)
|
2930006000NRG23011020221145069
|
01/10/2022
|
Santhiya
|
2930006WL039042
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-033-005/608-A
(Vella Kuttai)
|
2930006000NRG23011020221145070
|
01/10/2022
|
Kombuli
|
2930006WL039042
|
Kombuli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kombuli
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-033-006/509-A
(Vella Kuttai)
|
2930006000NRG23011020221145077
|
01/10/2022
|
Kannuammal
|
2930006WL039042
|
Kannuammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannuammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-033-006/526-A
(Vella Kuttai)
|
2930006000NRG23011020221145078
|
01/10/2022
|
Manikandan
|
2930006WL039042
|
Manikandan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manikandan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-033-006/570-A
(Vella Kuttai)
|
2930006000NRG23011020221145080
|
01/10/2022
|
Muthusami
|
2930006WL039042
|
Muthusami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthusami
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-033-006/571-A
(Vella Kuttai)
|
2930006000NRG23011020221145081
|
01/10/2022
|
Jeeva
|
2930006WL039042
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeeva
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-033-006/572-A
(Vella Kuttai)
|
2930006000NRG23011020221145082
|
01/10/2022
|
Chitra
|
2930006WL039042
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-033-006/596-A
(Vella Kuttai)
|
2930006000NRG23011020221145083
|
01/10/2022
|
Pounammal
|
2930006WL039042
|
Pounammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pounammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-033-006/613-A
(Vella Kuttai)
|
2930006000NRG23011020221145084
|
01/10/2022
|
Kalaivani
|
2930006WL039042
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaivani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/110-A
(Vella Kuttai)
|
2930006000NRG23011020221145094
|
01/10/2022
|
Deepa
|
2930006WL039042
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deepa
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/177-A
(Vella Kuttai)
|
2930006000NRG23011020221145111
|
01/10/2022
|
Osammal
|
2930006WL039042
|
Osammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Osammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/481-A
(Vella Kuttai)
|
2930006000NRG23011020221145132
|
01/10/2022
|
Santha
|
2930006WL039042
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/597-A
(Vella Kuttai)
|
2930006000NRG23011020221145133
|
01/10/2022
|
Umavathi
|
2930006WL039042
|
Umavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umavathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/606-A
(Vella Kuttai)
|
2930006000NRG23011020221145134
|
01/10/2022
|
Kalaiyarasi
|
2930006WL039042
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaiyarasi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-033-034/553-A
(Vella Kuttai)
|
2930006000NRG23011020221145153
|
01/10/2022
|
Chennammal
|
2930006WL039042
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chennammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-033-034/554-A
(Vella Kuttai)
|
2930006000NRG23011020221145154
|
01/10/2022
|
Poongodi
|
2930006WL039042
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poongodi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-033-034/555-A
(Vella Kuttai)
|
2930006000NRG23011020221145155
|
01/10/2022
|
Alamelu
|
2930006WL039042
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25458
|
25458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25458
|
25458
|
|
|
|
|
|
|
|