|
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-30-006-005-005/1030-A
(Gengapirampatti)
|
2930006000NRG23261020221292763
|
26/10/2022
|
Murugammal
|
2930006WL042927
|
Murugammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/378-A
(Gengapirampatti)
|
2930006000NRG23261020221292777
|
26/10/2022
|
Indhira
|
2930006WL042927
|
Indhira
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indhira
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/400-A
(Gengapirampatti)
|
2930006000NRG23261020221292779
|
26/10/2022
|
Dhanalakshmi
|
2930006WL042927
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/450-A
(Gengapirampatti)
|
2930006000NRG23261020221292783
|
26/10/2022
|
Ambiga
|
2930006WL042927
|
Ambiga
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambiga
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/498-A
(Gengapirampatti)
|
2930006000NRG23261020221292789
|
26/10/2022
|
Suresh
|
2930006WL042927
|
Suresh
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/504-A
(Gengapirampatti)
|
2930006000NRG23261020221292791
|
26/10/2022
|
Malar
|
2930006WL042927
|
Malar
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/678-A
(Gengapirampatti)
|
2930006000NRG23261020221292811
|
26/10/2022
|
Kalaiyarasi
|
2930006WL042927
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiyarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/934-A
(Gengapirampatti)
|
2930006000NRG23261020221292822
|
26/10/2022
|
Prakash
|
2930006WL042927
|
Prakash
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prakash
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-008/1335-A
(Gengapirampatti)
|
2930006000NRG23261020221292827
|
26/10/2022
|
Sumathi
|
2930006WL042927
|
Sumathi
|
00176
|
IDIB000U005
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-009/1270-A
(Gengapirampatti)
|
2930006000NRG23261020221292832
|
26/10/2022
|
Rani
|
2930006WL042927
|
Rani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-009/1377-A
(Gengapirampatti)
|
2930006000NRG23261020221292833
|
26/10/2022
|
Sowndharya
|
2930006WL042927
|
Sowndharya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowndharya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-011/1353-A
(Gengapirampatti)
|
2930006000NRG23261020221292835
|
26/10/2022
|
Ragavi
|
2930006WL042927
|
Ragavi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ragavi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-012/1225-A
(Gengapirampatti)
|
2930006000NRG23261020221292839
|
26/10/2022
|
Chinnathai
|
2930006WL042927
|
Chinnathai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnathai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-012/1272-A
(Gengapirampatti)
|
2930006000NRG23261020221292840
|
26/10/2022
|
Valli
|
2930006WL042927
|
Valli
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-012/1273-A
(Gengapirampatti)
|
2930006000NRG23261020221292841
|
26/10/2022
|
Kavitha
|
2930006WL042927
|
Kavitha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-012/1324-A
(Gengapirampatti)
|
2930006000NRG23261020221292842
|
26/10/2022
|
Lakshmi
|
2930006WL042927
|
Lakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-012/1331-A
(Gengapirampatti)
|
2930006000NRG23261020221292843
|
26/10/2022
|
Deepa
|
2930006WL042927
|
Deepa
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-014/1332-A
(Gengapirampatti)
|
2930006000NRG23261020221292844
|
26/10/2022
|
Deivanai
|
2930006WL042927
|
Deivanai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deivanai
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-005-020/1291-A
(Gengapirampatti)
|
2930006000NRG23261020221292845
|
26/10/2022
|
Amutha
|
2930006WL042927
|
Amutha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-005-020/1299-A
(Gengapirampatti)
|
2930006000NRG23261020221292846
|
26/10/2022
|
Deepa
|
2930006WL042927
|
Deepa
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|