|
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-30-006-014-007/160-A
(kondampatty)
|
2930006000NRG23141220221666545
|
14/12/2022
|
Rathinavedi
|
2930006WL052377
|
Rathinavedi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rathinavedi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-014/1037-A
(kondampatty)
|
2930006000NRG23141220221666552
|
14/12/2022
|
Chithra
|
2930006WL052377
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/1048-A
(kondampatty)
|
2930006000NRG23141220221666556
|
14/12/2022
|
Karthik
|
2930006WL052377
|
Karthik
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karthik
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-014/1082-A
(kondampatty)
|
2930006000NRG23141220221666558
|
14/12/2022
|
Pavithra
|
2930006WL052377
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pavithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-014/1091-A
(kondampatty)
|
2930006000NRG23141220221666560
|
14/12/2022
|
Manju
|
2930006WL052377
|
Manju
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manju
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-014/1119-A
(kondampatty)
|
2930006000NRG23141220221666563
|
14/12/2022
|
Seethalakshmi
|
2930006WL052377
|
Seethalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Seethalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-014/1132-A
(kondampatty)
|
2930006000NRG23141220221666564
|
14/12/2022
|
Brinisha
|
2930006WL052377
|
Brinisha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Brinisha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-014/1133-A
(kondampatty)
|
2930006000NRG23141220221666565
|
14/12/2022
|
Ilamathi
|
2930006WL052377
|
Ilamathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ilamathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/170-A
(kondampatty)
|
2930006000NRG23141220221666572
|
14/12/2022
|
Vediyappan
|
2930006WL052377
|
Vediyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vediyappan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/184-A
(kondampatty)
|
2930006000NRG23141220221666577
|
14/12/2022
|
Cinnathai
|
2930006WL052377
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Cinnathai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23141220221666607
|
14/12/2022
|
Srinivasan
|
2930006WL052377
|
Srinivasan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Srinivasan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23141220221666617
|
14/12/2022
|
Baunu
|
2930006WL052377
|
Baunu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Baunu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/707-A
(kondampatty)
|
2930006000NRG23141220221666619
|
14/12/2022
|
Muniyammal
|
2930006WL052377
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/732-A
(kondampatty)
|
2930006000NRG23141220221666623
|
14/12/2022
|
Parimala
|
2930006WL052377
|
Parimala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Parimala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/807-A
(kondampatty)
|
2930006000NRG23141220221666634
|
14/12/2022
|
Kalaivani
|
2930006WL052377
|
Kalaivani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalaivani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/826-A
(kondampatty)
|
2930006000NRG23141220221666637
|
14/12/2022
|
Suganya
|
2930006WL052377
|
Suganya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|