|
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-30-006-031-009/1111-A
(Upparapatti)
|
2930006000NRG23210620220388286
|
21/06/2022
|
Sarala
|
2930006WL014181
|
Sarala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-011/1143-A
(Upparapatti)
|
2930006000NRG23210620220388289
|
21/06/2022
|
Nalini
|
2930006WL014181
|
Nalini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nalini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-014/1156-A
(Upparapatti)
|
2930006000NRG23210620220388297
|
21/06/2022
|
Santha
|
2930006WL014181
|
Santha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-014/1170-A
(Upparapatti)
|
2930006000NRG23210620220388298
|
21/06/2022
|
Sarasu
|
2930006WL014181
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarasu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-014/1253-A
(Upparapatti)
|
2930006000NRG23210620220388300
|
21/06/2022
|
Ganesan
|
2930006WL014181
|
Ganesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganesan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/1263-A
(Upparapatti)
|
2930006000NRG23210620220388301
|
21/06/2022
|
Sumathi
|
2930006WL014181
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-014/1264-A
(Upparapatti)
|
2930006000NRG23210620220388302
|
21/06/2022
|
Anitha
|
2930006WL014181
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-014/1273-A
(Upparapatti)
|
2930006000NRG23210620220388303
|
21/06/2022
|
Archana
|
2930006WL014181
|
Archana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Archana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-014/1275-A
(Upparapatti)
|
2930006000NRG23210620220388304
|
21/06/2022
|
Priya
|
2930006WL014181
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-014/1297-A
(Upparapatti)
|
2930006000NRG23210620220388305
|
21/06/2022
|
Sumithra
|
2930006WL014181
|
Sumithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumithra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-014/1302-A
(Upparapatti)
|
2930006000NRG23210620220388306
|
21/06/2022
|
Premalatha
|
2930006WL014181
|
Premalatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Premalatha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-014/1329-A
(Upparapatti)
|
2930006000NRG23210620220388307
|
21/06/2022
|
Anitha
|
2930006WL014181
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-014/1344-A
(Upparapatti)
|
2930006000NRG23210620220388308
|
21/06/2022
|
Suriya
|
2930006WL014181
|
Suriya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suriya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-014/1352-A
(Upparapatti)
|
2930006000NRG23210620220388309
|
21/06/2022
|
Sathiya
|
2930006WL014181
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-031-014/959-A
(Upparapatti)
|
2930006000NRG23210620220388315
|
21/06/2022
|
lakshmi
|
2930006WL014181
|
lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
lakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-031-014/971-A
(Upparapatti)
|
2930006000NRG23210620220388316
|
21/06/2022
|
Mangai
|
2930006WL014181
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangai
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/26-A
(Upparapatti)
|
2930006000NRG23210620220388328
|
21/06/2022
|
Nathiya
|
2930006WL014181
|
Nathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nathiya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/28-A
(Upparapatti)
|
2930006000NRG23210620220388330
|
21/06/2022
|
Prasanth
|
2930006WL014181
|
Prasanth
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prasanth
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/55-A
(Upparapatti)
|
2930006000NRG23210620220388349
|
21/06/2022
|
Aiyappan
|
2930006WL014181
|
Aiyappan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aiyappan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/928-A
(Upparapatti)
|
2930006000NRG23210620220388364
|
21/06/2022
|
Deivanai
|
2930006WL014181
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25744
|
25744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25744
|
25744
|
|
|
|
|
|
|
|