|
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-30-006-014-005/1021-A
(kondampatty)
|
2930006000NRG23211120221496061
|
22/11/2022
|
Muthayi
|
2930006WL048301
|
Muthayi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthayi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-005/1031-A
(kondampatty)
|
2930006000NRG23211120221496062
|
22/11/2022
|
Geetha
|
2930006WL048301
|
Geetha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-005/1135-A
(kondampatty)
|
2930006000NRG23211120221496063
|
22/11/2022
|
MEGALA C
|
2930006WL048301
|
MEGALA C
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEGALA C
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-005/866-A
(kondampatty)
|
2930006000NRG23211120221496065
|
22/11/2022
|
Chenniyappan Semalaigoundar
|
2930006WL048301
|
Chenniyappan Semalaigoundar
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chenniyappan Semalaigoundar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-006/1023-A
(kondampatty)
|
2930006000NRG23211120221496067
|
22/11/2022
|
Lavanya
|
2930006WL048301
|
Lavanya
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lavanya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-006/1026-A
(kondampatty)
|
2930006000NRG23211120221496068
|
22/11/2022
|
Kowsalya
|
2930006WL048301
|
Kowsalya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kowsalya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-006/1097-A
(kondampatty)
|
2930006000NRG23211120221496069
|
22/11/2022
|
Sumithra
|
2930006WL048301
|
Sumithra
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumithra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-014/1062-A
(kondampatty)
|
2930006000NRG23211120221496075
|
22/11/2022
|
Anjali
|
2930006WL048301
|
Anjali
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjali
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/383-A
(kondampatty)
|
2930006000NRG23211120221496078
|
22/11/2022
|
Vijayalakshmi
|
2930006WL048301
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/385-A
(kondampatty)
|
2930006000NRG23211120221496080
|
22/11/2022
|
Chellammal
|
2930006WL048301
|
Chellammal
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chellammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/438-A
(kondampatty)
|
2930006000NRG23211120221496082
|
22/11/2022
|
Palanisamy
|
2930006WL048301
|
Palanisamy
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palanisamy
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23211120221496091
|
22/11/2022
|
Chinnadurai
|
2930006WL048301
|
Chinnadurai
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnadurai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/482-A
(kondampatty)
|
2930006000NRG23211120221496093
|
22/11/2022
|
Eswari
|
2930006WL048301
|
Eswari
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eswari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/577-A
(kondampatty)
|
2930006000NRG23211120221496101
|
22/11/2022
|
Rajammal
|
2930006WL048301
|
Rajammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-015/1075-A
(kondampatty)
|
2930006000NRG23211120221496106
|
22/11/2022
|
Revathi
|
2930006WL048301
|
Revathi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/443-A
(kondampatty)
|
2930006000NRG23211120221496085
|
22/11/2022
|
Devika
|
2930006WL048301
|
Devika
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12854
|
12854
|
|
|
|
|
|
|
|