|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23211120221492301
|
22/11/2022
|
R chennakrishnan
|
2930006WL048218
|
R chennakrishnan
|
00176
|
IDIB000A054
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
R chennakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1293-A
(Upparapatti)
|
2930006000NRG23211120221492271
|
22/11/2022
|
Indirakumari
|
2930006WL048218
|
Indirakumari
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indirakumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-005/1269-A
(Upparapatti)
|
2930006000NRG23211120221492275
|
22/11/2022
|
Ramya
|
2930006WL048218
|
Ramya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23211120221492276
|
22/11/2022
|
Sivasakthi
|
2930006WL048218
|
Sivasakthi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivasakthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-005/1387-A
(Upparapatti)
|
2930006000NRG23211120221492277
|
22/11/2022
|
Meena
|
2930006WL048218
|
Meena
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meena
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-010/1287-A
(Upparapatti)
|
2930006000NRG23211120221492294
|
22/11/2022
|
R. Jayanthi
|
2930006WL048218
|
R. Jayanthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
R. Jayanthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1382-A
(Upparapatti)
|
2930006000NRG23211120221492295
|
22/11/2022
|
Manjula
|
2930006WL048218
|
Manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/972-A
(Upparapatti)
|
2930006000NRG23211120221492303
|
22/11/2022
|
Manoranjitham
|
2930006WL048218
|
Manoranjitham
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manoranjitham
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-011/1046-A
(Upparapatti)
|
2930006000NRG23211120221492306
|
22/11/2022
|
Raji
|
2930006WL048218
|
Raji
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Raji
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-016/438-A
(Upparapatti)
|
2930006000NRG23211120221492307
|
22/11/2022
|
Subramani
|
2930006WL048218
|
Subramani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subramani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/336
(Upparapatti)
|
2930006000NRG23211120221492313
|
22/11/2022
|
Vedaiyee
|
2930006WL048218
|
Vedaiyee
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vedaiyee
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/434-A
(Upparapatti)
|
2930006000NRG23211120221492342
|
22/11/2022
|
Kamala
|
2930006WL048218
|
Kamala
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamala
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23211120221492354
|
22/11/2022
|
Madhaiyan
|
2930006WL048218
|
Madhaiyan
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Madhaiyan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23211120221492363
|
22/11/2022
|
Gomathi
|
2930006WL048218
|
Gomathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|