|
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-30-006-002-002/149-A
(Bada Pallai)
|
2930006000NRG23290620220458242
|
29/06/2022
|
Annapoorani
|
2930006WL016986
|
Annapoorani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annapoorani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/197-A
(Bada Pallai)
|
2930006000NRG23290620220458248
|
29/06/2022
|
Thangavel
|
2930006WL016986
|
Thangavel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thangavel
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/206-A
(Bada Pallai)
|
2930006000NRG23290620220458251
|
29/06/2022
|
Pachaiyappn
|
2930006WL016986
|
Pachaiyappn
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pachaiyappn
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/237-A
(Bada Pallai)
|
2930006000NRG23290620220458259
|
29/06/2022
|
Sithuraj
|
2930006WL016986
|
Sithuraj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sithuraj
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/536-A
(Bada Pallai)
|
2930006000NRG23290620220458293
|
29/06/2022
|
Kandhasamy
|
2930006WL016986
|
Kandhasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kandhasamy
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/669-A
(Bada Pallai)
|
2930006000NRG23290620220458313
|
29/06/2022
|
Kasthuri
|
2930006WL016986
|
Kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kasthuri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/692-A
(Bada Pallai)
|
2930006000NRG23290620220458318
|
29/06/2022
|
Thimmarayan
|
2930006WL016986
|
Thimmarayan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thimmarayan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/803-A
(Bada Pallai)
|
2930006000NRG23290620220458323
|
29/06/2022
|
Subiramani
|
2930006WL016986
|
Subiramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Subiramani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/849-A
(Bada Pallai)
|
2930006000NRG23290620220458327
|
29/06/2022
|
Jaganadhan
|
2930006WL016986
|
Jaganadhan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jaganadhan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-004/1060-A
(Bada Pallai)
|
2930006000NRG23290620220458332
|
29/06/2022
|
Chitra
|
2930006WL016986
|
Chitra
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chitra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-004/1074-A
(Bada Pallai)
|
2930006000NRG23290620220458333
|
29/06/2022
|
Mariyappan
|
2930006WL016986
|
Mariyappan
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mariyappan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-004/1086-A
(Bada Pallai)
|
2930006000NRG23290620220458334
|
29/06/2022
|
Vimala
|
2930006WL016986
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vimala
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-004/1093-A
(Bada Pallai)
|
2930006000NRG23290620220458335
|
29/06/2022
|
Nandhini
|
2930006WL016986
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-004/1106-A
(Bada Pallai)
|
2930006000NRG23290620220458336
|
29/06/2022
|
Bharathi
|
2930006WL016986
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bharathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-002-004/1112-A
(Bada Pallai)
|
2930006000NRG23290620220458337
|
29/06/2022
|
Suresh
|
2930006WL016986
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suresh
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-002-004/1157
(Bada Pallai)
|
2930006000NRG23290620220458338
|
29/06/2022
|
Shanthi
|
2930006WL016986
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shanthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-002-004/1158-A
(Bada Pallai)
|
2930006000NRG23290620220458339
|
29/06/2022
|
Vijayalakshmi
|
2930006WL016986
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-002-004/1166-A
(Bada Pallai)
|
2930006000NRG23290620220458340
|
29/06/2022
|
Bakkiyam
|
2930006WL016986
|
Bakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bakkiyam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-002-004/1191-A
(Bada Pallai)
|
2930006000NRG23290620220458341
|
29/06/2022
|
Amaravathi
|
2930006WL016986
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amaravathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-002-004/1196-A
(Bada Pallai)
|
2930006000NRG23290620220458342
|
29/06/2022
|
Vijaya
|
2930006WL016986
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijaya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-002-012/1116-A
(Bada Pallai)
|
2930006000NRG23290620220458354
|
29/06/2022
|
Manga
|
2930006WL016986
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-002-012/1161-A
(Bada Pallai)
|
2930006000NRG23290620220458355
|
29/06/2022
|
Rajehswari Saravanan
|
2930006WL016986
|
Rajehswari Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajehswari Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26658
|
26658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26658
|
26658
|
|
|
|
|
|
|
|