|
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-30-006-014-002/96-A
(kondampatty)
|
2930006000NRG23050720220511033
|
05/07/2022
|
Sagunthala
|
2930006WL019196
|
Sagunthala
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagunthala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-007/111-A
(kondampatty)
|
2930006000NRG23050720220511035
|
05/07/2022
|
Kannan
|
2930006WL019196
|
Kannan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23050720220511040
|
05/07/2022
|
Rajalingam
|
2930006WL019196
|
Rajalingam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajalingam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/48-A
(kondampatty)
|
2930006000NRG23050720220511042
|
05/07/2022
|
Sekar
|
2930006WL019196
|
Sekar
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sekar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/74-A
(kondampatty)
|
2930006000NRG23050720220511043
|
05/07/2022
|
Kalpana
|
2930006WL019196
|
Kalpana
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/87-A
(kondampatty)
|
2930006000NRG23050720220511044
|
05/07/2022
|
Baby Shalini
|
2930006WL019196
|
Baby Shalini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Baby Shalini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-014/1025-A
(kondampatty)
|
2930006000NRG23050720220511045
|
05/07/2022
|
Deepa
|
2930006WL019196
|
Deepa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deepa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-014/1027-A
(kondampatty)
|
2930006000NRG23050720220511046
|
05/07/2022
|
Nithiya
|
2930006WL019196
|
Nithiya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/1037-A
(kondampatty)
|
2930006000NRG23050720220511047
|
05/07/2022
|
Chithra
|
2930006WL019196
|
Chithra
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/201-A
(kondampatty)
|
2930006000NRG23050720220511062
|
05/07/2022
|
Sundharam
|
2930006WL019196
|
Sundharam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sundharam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/202-A
(kondampatty)
|
2930006000NRG23050720220511063
|
05/07/2022
|
Sanmugam
|
2930006WL019196
|
Sanmugam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sanmugam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/25-A
(kondampatty)
|
2930006000NRG23050720220511070
|
05/07/2022
|
Kuppachi
|
2930006WL019196
|
Kuppachi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppachi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/339-A
(kondampatty)
|
2930006000NRG23050720220511076
|
05/07/2022
|
Cinnapillai
|
2930006WL019196
|
Cinnapillai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Cinnapillai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/707-A
(kondampatty)
|
2930006000NRG23050720220511079
|
05/07/2022
|
Muniyammal
|
2930006WL019196
|
Muniyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/769-A
(kondampatty)
|
2930006000NRG23050720220511082
|
05/07/2022
|
Tamilarasu
|
2930006WL019196
|
Tamilarasu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamilarasu
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/807-A
(kondampatty)
|
2930006000NRG23050720220511084
|
05/07/2022
|
Kalaivani
|
2930006WL019196
|
Kalaivani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-014-007/36-A
(kondampatty)
|
2930006000NRG23050720220511041
|
05/07/2022
|
Yasotha
|
2930006WL019196
|
Yasotha
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|