|
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-30-006-002-002/182-A
(Bada Pallai)
|
2930006000NRG23210620220390380
|
21/06/2022
|
Selvi
|
2930006WL014228
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/230-A
(Bada Pallai)
|
2930006000NRG23210620220390405
|
21/06/2022
|
Chinnaponnu
|
2930006WL014228
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnaponnu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/294-A
(Bada Pallai)
|
2930006000NRG23210620220390410
|
21/06/2022
|
Mathu
|
2930006WL014228
|
Mathu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mathu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/381-A
(Bada Pallai)
|
2930006000NRG23210620220390412
|
21/06/2022
|
Perumaye
|
2930006WL014228
|
Perumaye
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perumaye
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/440-A
(Bada Pallai)
|
2930006000NRG23210620220390417
|
21/06/2022
|
Kavitha
|
2930006WL014228
|
Kavitha
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/465-A
(Bada Pallai)
|
2930006000NRG23210620220390422
|
21/06/2022
|
Deepa
|
2930006WL014228
|
Deepa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/719-A
(Bada Pallai)
|
2930006000NRG23210620220390440
|
21/06/2022
|
K Murthy
|
2930006WL014228
|
K Murthy
|
00176
|
IDIB000U005
|
562
|
562
|
Processed
|
29/06/2022
|
|
008012030
|
|
K Murthy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/805-A
(Bada Pallai)
|
2930006000NRG23210620220390450
|
21/06/2022
|
Balakrishnan
|
2930006WL014228
|
Balakrishnan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balakrishnan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-004/1046-A
(Bada Pallai)
|
2930006000NRG23210620220390473
|
21/06/2022
|
Poongodi
|
2930006WL014228
|
Poongodi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poongodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-004/1089-A
(Bada Pallai)
|
2930006000NRG23210620220390476
|
21/06/2022
|
Muthulakshmi
|
2930006WL014228
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-004/1106-A
(Bada Pallai)
|
2930006000NRG23210620220390477
|
21/06/2022
|
Bharathi
|
2930006WL014228
|
Bharathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-004/1107-A
(Bada Pallai)
|
2930006000NRG23210620220390478
|
21/06/2022
|
Chennammal
|
2930006WL014228
|
Chennammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-004/1112-A
(Bada Pallai)
|
2930006000NRG23210620220390479
|
21/06/2022
|
Suresh
|
2930006WL014228
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suresh
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-004/1114-A
(Bada Pallai)
|
2930006000NRG23210620220390480
|
21/06/2022
|
Saraswathi
|
2930006WL014228
|
Saraswathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-002-004/1125-A
(Bada Pallai)
|
2930006000NRG23210620220390481
|
21/06/2022
|
Selvi
|
2930006WL014228
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-002-004/1162-A
(Bada Pallai)
|
2930006000NRG23210620220390482
|
21/06/2022
|
Ammu
|
2930006WL014228
|
Ammu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ammu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-002-004/1193-A
(Bada Pallai)
|
2930006000NRG23210620220390483
|
21/06/2022
|
Subaramani
|
2930006WL014228
|
Subaramani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subaramani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-002-004/220-A
(Bada Pallai)
|
2930006000NRG23210620220390484
|
21/06/2022
|
Alamelu
|
2930006WL014228
|
Alamelu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-002-007/1119-A
(Bada Pallai)
|
2930006000NRG23210620220390489
|
21/06/2022
|
Nandhini
|
2930006WL014228
|
Nandhini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-002-007/1121-A
(Bada Pallai)
|
2930006000NRG23210620220390490
|
21/06/2022
|
Deepa
|
2930006WL014228
|
Deepa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-002-007/1135-A
(Bada Pallai)
|
2930006000NRG23210620220390491
|
21/06/2022
|
Usha
|
2930006WL014228
|
Usha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Usha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-002-007/1138-A
(Bada Pallai)
|
2930006000NRG23210620220390492
|
21/06/2022
|
Shilpha
|
2930006WL014228
|
Shilpha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shilpha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-002-007/1148-A
(Bada Pallai)
|
2930006000NRG23210620220390493
|
21/06/2022
|
Jayammal
|
2930006WL014228
|
Jayammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-002-007/1170-A
(Bada Pallai)
|
2930006000NRG23210620220390494
|
21/06/2022
|
Nirmala
|
2930006WL014228
|
Nirmala
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29758
|
29758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29758
|
29758
|
|
|
|
|
|
|
|