|
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-30-006-005-003/1280-A
(Gengapirampatti)
|
2930006000NRG23051220221609903
|
05/12/2022
|
Rajam
|
2930006WL051160
|
Rajam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1-A
(Gengapirampatti)
|
2930006000NRG23051220221609904
|
05/12/2022
|
Pradeep
|
2930006WL051160
|
Pradeep
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pradeep
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1373-A
(Gengapirampatti)
|
2930006000NRG23051220221609920
|
05/12/2022
|
Anbarasi
|
2930006WL051160
|
Anbarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anbarasi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1396-A
(Gengapirampatti)
|
2930006000NRG23051220221609921
|
05/12/2022
|
Shyamala
|
2930006WL051160
|
Shyamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shyamala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1440-A
(Gengapirampatti)
|
2930006000NRG23051220221609923
|
05/12/2022
|
Jayasutha
|
2930006WL051160
|
Jayasutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayasutha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1443-A
(Gengapirampatti)
|
2930006000NRG23051220221609924
|
05/12/2022
|
Peruma
|
2930006WL051160
|
Peruma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Peruma
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/1465-A
(Gengapirampatti)
|
2930006000NRG23051220221609925
|
05/12/2022
|
Saravanan
|
2930006WL051160
|
Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saravanan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/1481-A
(Gengapirampatti)
|
2930006000NRG23051220221609926
|
05/12/2022
|
Naveena
|
2930006WL051160
|
Naveena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Naveena
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/26-A
(Gengapirampatti)
|
2930006000NRG23051220221609930
|
05/12/2022
|
Subramani
|
2930006WL051160
|
Subramani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Subramani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/263-A
(Gengapirampatti)
|
2930006000NRG23051220221609932
|
05/12/2022
|
Murugan
|
2930006WL051160
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/60-A
(Gengapirampatti)
|
2930006000NRG23051220221609952
|
05/12/2022
|
Malliga
|
2930006WL051160
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malliga
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/826-A
(Gengapirampatti)
|
2930006000NRG23051220221609970
|
05/12/2022
|
Dhandapani
|
2930006WL051160
|
Dhandapani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhandapani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-012/1436-A
(Gengapirampatti)
|
2930006000NRG23051220221609976
|
05/12/2022
|
Vishnu
|
2930006WL051160
|
Vishnu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vishnu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-014/1311-A
(Gengapirampatti)
|
2930006000NRG23051220221609977
|
05/12/2022
|
Premavathi
|
2930006WL051160
|
Premavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Premavathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-014/1374-A
(Gengapirampatti)
|
2930006000NRG23051220221609978
|
05/12/2022
|
Revathi
|
2930006WL051160
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-015/1339-A
(Gengapirampatti)
|
2930006000NRG23051220221609979
|
05/12/2022
|
Nandhini
|
2930006WL051160
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nandhini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-015/1450-A
(Gengapirampatti)
|
2930006000NRG23051220221609980
|
05/12/2022
|
Sivasankari
|
2930006WL051160
|
Sivasankari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivasankari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-017/1303-A
(Gengapirampatti)
|
2930006000NRG23051220221609981
|
05/12/2022
|
Chennammal
|
2930006WL051160
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chennammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-005-017/1356-A
(Gengapirampatti)
|
2930006000NRG23051220221609982
|
05/12/2022
|
Janaki
|
2930006WL051160
|
Janaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Janaki
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-005-018/1410-A
(Gengapirampatti)
|
2930006000NRG23051220221609983
|
05/12/2022
|
Govindhammal
|
2930006WL051160
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|