|
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-30-006-016-010/1281-A
(Marampatty)
|
2930006000NRG23240920221091941
|
24/09/2022
|
Abirami
|
2930006WL037639
|
Abirami
|
00078
|
CNRB0001128
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-008/125-A
(Marampatty)
|
2930006000NRG23240920221091917
|
24/09/2022
|
Nallammal
|
2930006WL037639
|
Nallammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nallammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-016-010/1161-A
(Marampatty)
|
2930006000NRG23240920221091932
|
24/09/2022
|
Ladha
|
2930006WL037639
|
Ladha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ladha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-016-010/118-A
(Marampatty)
|
2930006000NRG23240920221091933
|
24/09/2022
|
Suvitha
|
2930006WL037639
|
Suvitha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suvitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-016-010/1210-A
(Marampatty)
|
2930006000NRG23240920221091935
|
24/09/2022
|
Sumithra
|
2930006WL037639
|
Sumithra
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumithra
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-016-010/1220-A
(Marampatty)
|
2930006000NRG23240920221091936
|
24/09/2022
|
Kanimozhli
|
2930006WL037639
|
Kanimozhli
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanimozhli
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-016-010/1263-A
(Marampatty)
|
2930006000NRG23240920221091937
|
24/09/2022
|
Palani
|
2930006WL037639
|
Palani
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-016-010/1270-A
(Marampatty)
|
2930006000NRG23240920221091938
|
24/09/2022
|
Ramya
|
2930006WL037639
|
Ramya
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-016-010/1272-A
(Marampatty)
|
2930006000NRG23240920221091939
|
24/09/2022
|
Rukkumani
|
2930006WL037639
|
Rukkumani
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukkumani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-016-010/1276-A
(Marampatty)
|
2930006000NRG23240920221091940
|
24/09/2022
|
Jeeva
|
2930006WL037639
|
Jeeva
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeeva
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-016-010/1303-A
(Marampatty)
|
2930006000NRG23240920221091943
|
24/09/2022
|
Amala
|
2930006WL037639
|
Amala
|
00176
|
IDIB000U005
|
650
|
650
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-016-010/1312-A
(Marampatty)
|
2930006000NRG23240920221091944
|
24/09/2022
|
Renuga
|
2930006WL037639
|
Renuga
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuga
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-016-010/1351-A
(Marampatty)
|
2930006000NRG23240920221091945
|
24/09/2022
|
Mugila
|
2930006WL037639
|
Mugila
|
00176
|
IDIB000U005
|
650
|
650
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mugila
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-016-010/1352-A
(Marampatty)
|
2930006000NRG23240920221091946
|
24/09/2022
|
Gomathi
|
2930006WL037639
|
Gomathi
|
00176
|
IDIB000U005
|
780
|
780
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-016-010/1374-A
(Marampatty)
|
2930006000NRG23240920221091947
|
24/09/2022
|
Mary Jessintha
|
2930006WL037639
|
Mary Jessintha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mary Jessintha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-016-008/1333-A
(Marampatty)
|
2930006000NRG23240920221091918
|
24/09/2022
|
Govindan
|
2930006WL037639
|
Govindan
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Govindan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-016-008/1368-A
(Marampatty)
|
2930006000NRG23240920221091919
|
24/09/2022
|
Vijayalakshmi
|
2930006WL037639
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-016-010/1025-A
(Marampatty)
|
2930006000NRG23240920221091921
|
24/09/2022
|
Mariyappan
|
2930006WL037639
|
Mariyappan
|
00415
|
SBIN0007495
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyappan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-016-010/1147-A
(Marampatty)
|
2930006000NRG23240920221091931
|
24/09/2022
|
Kaviya
|
2930006WL037639
|
Kaviya
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaviya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-016-010/1182-A
(Marampatty)
|
2930006000NRG23240920221091934
|
24/09/2022
|
Sarashwathi
|
2930006WL037639
|
Sarashwathi
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarashwathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-016-010/1292-A
(Marampatty)
|
2930006000NRG23240920221091942
|
24/09/2022
|
Punithavathi
|
2930006WL037639
|
Punithavathi
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|