|
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-30-006-023-004/1539-A
(Nochipatty)
|
2930006000NRG23021020221146082
|
03/10/2022
|
Radha
|
2930006WL039063
|
Radha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Radha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1758-A
(Nochipatty)
|
2930006000NRG23021020221146089
|
03/10/2022
|
Murugan
|
2930006WL039063
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1830-A
(Nochipatty)
|
2930006000NRG23021020221146091
|
03/10/2022
|
Chennammal
|
2930006WL039063
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chennammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1999-A
(Nochipatty)
|
2930006000NRG23021020221146100
|
03/10/2022
|
Parimala
|
2930006WL039063
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parimala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/2027-A
(Nochipatty)
|
2930006000NRG23021020221146101
|
03/10/2022
|
Saritha
|
2930006WL039063
|
Saritha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saritha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/2036-A
(Nochipatty)
|
2930006000NRG23021020221146102
|
03/10/2022
|
Sangeetha
|
2930006WL039063
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/2055-A
(Nochipatty)
|
2930006000NRG23021020221146103
|
03/10/2022
|
Jegada
|
2930006WL039063
|
Jegada
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jegada
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/2056-A
(Nochipatty)
|
2930006000NRG23021020221146104
|
03/10/2022
|
Nandhini
|
2930006WL039063
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nandhini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/2059-A
(Nochipatty)
|
2930006000NRG23021020221146105
|
03/10/2022
|
Pavithra
|
2930006WL039063
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/2062-A
(Nochipatty)
|
2930006000NRG23021020221146106
|
03/10/2022
|
Ponni
|
2930006WL039063
|
Ponni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponni
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/2066-A
(Nochipatty)
|
2930006000NRG23021020221146107
|
03/10/2022
|
Vasantha
|
2930006WL039063
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/2069-A
(Nochipatty)
|
2930006000NRG23021020221146108
|
03/10/2022
|
Amirtham
|
2930006WL039063
|
Amirtham
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amirtham
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/2105-A
(Nochipatty)
|
2930006000NRG23021020221146109
|
03/10/2022
|
Jayamani
|
2930006WL039063
|
Jayamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayamani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/2115-A
(Nochipatty)
|
2930006000NRG23021020221146110
|
03/10/2022
|
Deepa
|
2930006WL039063
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Deepa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/2152-A
(Nochipatty)
|
2930006000NRG23021020221146111
|
03/10/2022
|
Santhi
|
2930006WL039063
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/2161-A
(Nochipatty)
|
2930006000NRG23021020221146112
|
03/10/2022
|
Sathya
|
2930006WL039063
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/2163-A
(Nochipatty)
|
2930006000NRG23021020221146113
|
03/10/2022
|
Chandralega Raja M
|
2930006WL039063
|
Chandralega Raja M
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandralega Raja M
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/2193-A
(Nochipatty)
|
2930006000NRG23021020221146114
|
03/10/2022
|
Tamilselvi
|
2930006WL039063
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1170-A
(Nochipatty)
|
2930006000NRG23021020221146126
|
03/10/2022
|
Vediyammal
|
2930006WL039063
|
Vediyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vediyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1548-A
(Nochipatty)
|
2930006000NRG23021020221146142
|
03/10/2022
|
lakshmi
|
2930006WL039063
|
lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
lakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1583-A
(Nochipatty)
|
2930006000NRG23021020221146149
|
03/10/2022
|
Sathya
|
2930006WL039063
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1763
(Nochipatty)
|
2930006000NRG23021020221146155
|
03/10/2022
|
Palaniyammal
|
2930006WL039063
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/283-A
(Nochipatty)
|
2930006000NRG23021020221146177
|
03/10/2022
|
Vantha
|
2930006WL039063
|
Vantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vantha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/600-A
(Nochipatty)
|
2930006000NRG23021020221146206
|
03/10/2022
|
SOKKALINGAM R
|
2930006WL039063
|
SOKKALINGAM R
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SOKKALINGAM R
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/949-A
(Nochipatty)
|
2930006000NRG23021020221146224
|
03/10/2022
|
Vediyammal
|
2930006WL039063
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29086
|
29086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29086
|
29086
|
|
|
|
|
|
|
|