|
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-30-006-021-001/1488-A
(Nadupatti)
|
2930006000NRG23240820220886120
|
24/08/2022
|
Jamuna
|
2930006WL031928
|
Jamuna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jamuna
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1531-A
(Nadupatti)
|
2930006000NRG23240820220886121
|
24/08/2022
|
Umabarathi
|
2930006WL031928
|
Umabarathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Umabarathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1546-A
(Nadupatti)
|
2930006000NRG23240820220886122
|
24/08/2022
|
Pritha
|
2930006WL031928
|
Pritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pritha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1597-A
(Nadupatti)
|
2930006000NRG23240820220886123
|
24/08/2022
|
Sathiyavani
|
2930006WL031928
|
Sathiyavani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathiyavani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/982
(Nadupatti)
|
2930006000NRG23240820220886126
|
24/08/2022
|
Vinotha
|
2930006WL031928
|
Vinotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vinotha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1094-A
(Nadupatti)
|
2930006000NRG23240820220886134
|
24/08/2022
|
Nagammal
|
2930006WL031928
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1198-A
(Nadupatti)
|
2930006000NRG23240820220886136
|
24/08/2022
|
Ramalingam
|
2930006WL031928
|
Ramalingam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramalingam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1618-A
(Nadupatti)
|
2930006000NRG23240820220886143
|
24/08/2022
|
Pushpa
|
2930006WL031928
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pushpa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1674-A
(Nadupatti)
|
2930006000NRG23240820220886144
|
24/08/2022
|
Nathiya
|
2930006WL031928
|
Nathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/174-A
(Nadupatti)
|
2930006000NRG23240820220886145
|
24/08/2022
|
Lakshmi
|
2930006WL031928
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/371-A
(Nadupatti)
|
2930006000NRG23240820220886164
|
24/08/2022
|
Raja
|
2930006WL031928
|
Raja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Raja
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/417-A
(Nadupatti)
|
2930006000NRG23240820220886167
|
24/08/2022
|
Boopathi
|
2930006WL031928
|
Boopathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Boopathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/683-A
(Nadupatti)
|
2930006000NRG23240820220886173
|
24/08/2022
|
Kalpana
|
2930006WL031928
|
Kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalpana
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23240820220886181
|
24/08/2022
|
Akila
|
2930006WL031928
|
Akila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Akila
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-022/1321-A
(Nadupatti)
|
2930006000NRG23240820220886189
|
24/08/2022
|
Manimala
|
2930006WL031928
|
Manimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/175-A
(Nadupatti)
|
2930006000NRG23240820220886146
|
24/08/2022
|
Sakthivel
|
2930006WL031928
|
Sakthivel
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16810
|
16810
|
|
|
|
|
|
|
|