|
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-30-006-021-003/1553-A
(Nadupatti)
|
2930006000NRG23261020221287541
|
26/10/2022
|
Nithya
|
2930006WL042740
|
Nithya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/1080-A
(Nadupatti)
|
2930006000NRG23261020221294250
|
26/10/2022
|
Dhanalakshmi
|
2930006WL042984
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1409-A
(Nadupatti)
|
2930006000NRG23261020221294265
|
26/10/2022
|
Sekar
|
2930006WL042984
|
Sekar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sekar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1492-A
(Nadupatti)
|
2930006000NRG23261020221294269
|
26/10/2022
|
Rithika
|
2930006WL042984
|
Rithika
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rithika
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1572-A
(Nadupatti)
|
2930006000NRG23261020221294270
|
26/10/2022
|
Kandiyappan
|
2930006WL042984
|
Kandiyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kandiyappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1608-A
(Nadupatti)
|
2930006000NRG23261020221294271
|
26/10/2022
|
Suganya C
|
2930006WL042984
|
Suganya C
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya C
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1647-A
(Nadupatti)
|
2930006000NRG23261020221294272
|
26/10/2022
|
Vijiyalakshmi
|
2930006WL042984
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijiyalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1655-A
(Nadupatti)
|
2930006000NRG23261020221294273
|
26/10/2022
|
Ashockkumar
|
2930006WL042984
|
Ashockkumar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ashockkumar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1674-A
(Nadupatti)
|
2930006000NRG23261020221294274
|
26/10/2022
|
Nathiya
|
2930006WL042984
|
Nathiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1691-A
(Nadupatti)
|
2930006000NRG23261020221294275
|
26/10/2022
|
Dharani
|
2930006WL042984
|
Dharani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dharani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/1731-A
(Nadupatti)
|
2930006000NRG23261020221294276
|
26/10/2022
|
Mahendran
|
2930006WL042984
|
Mahendran
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahendran
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/373-A
(Nadupatti)
|
2930006000NRG23261020221294279
|
26/10/2022
|
Nandi
|
2930006WL042984
|
Nandi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nandi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/395-A
(Nadupatti)
|
2930006000NRG23261020221294285
|
26/10/2022
|
Sathishwari
|
2930006WL042984
|
Sathishwari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathishwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/413-A
(Nadupatti)
|
2930006000NRG23261020221294289
|
26/10/2022
|
Vijayakumar
|
2930006WL042984
|
Vijayakumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayakumar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/417-A
(Nadupatti)
|
2930006000NRG23261020221294290
|
26/10/2022
|
Boopathi
|
2930006WL042984
|
Boopathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Boopathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/537-A
(Nadupatti)
|
2930006000NRG23261020221294308
|
26/10/2022
|
Mariyappan
|
2930006WL042984
|
Mariyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyappan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23261020221294322
|
26/10/2022
|
Akila
|
2930006WL042984
|
Akila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24173
|
24173
|
|
|
|
|
|
|
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/427-A
(Nadupatti)
|
2930006000NRG23261020221294292
|
26/10/2022
|
Muthulakshmi
|
2930006WL042984
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25553
|
25553
|
|
|
|
|
|
|
|