|
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-30-006-005-002/1167-A
(Gengapirampatti)
|
2930006000NRG23200820220858061
|
20/08/2022
|
Senbagam
|
2930006WL030897
|
Senbagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Senbagam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1189-A
(Gengapirampatti)
|
2930006000NRG23200820220858066
|
20/08/2022
|
Pavithra
|
2930006WL030897
|
Pavithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pavithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1282-A
(Gengapirampatti)
|
2930006000NRG23200820220858075
|
20/08/2022
|
Saranyadevi
|
2930006WL030897
|
Saranyadevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saranyadevi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/1283-A
(Gengapirampatti)
|
2930006000NRG23200820220858076
|
20/08/2022
|
Shayeni
|
2930006WL030897
|
Shayeni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shayeni
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/1305-A
(Gengapirampatti)
|
2930006000NRG23200820220858077
|
20/08/2022
|
Manimegalai
|
2930006WL030897
|
Manimegalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manimegalai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-002/1306-A
(Gengapirampatti)
|
2930006000NRG23200820220858078
|
20/08/2022
|
Jeevitha
|
2930006WL030897
|
Jeevitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jeevitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-002/1307-A
(Gengapirampatti)
|
2930006000NRG23200820220858079
|
20/08/2022
|
Vaitheeshwari
|
2930006WL030897
|
Vaitheeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vaitheeshwari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-002/1329-A
(Gengapirampatti)
|
2930006000NRG23200820220858080
|
20/08/2022
|
Vigneshwari
|
2930006WL030897
|
Vigneshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vigneshwari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-002/1364-A
(Gengapirampatti)
|
2930006000NRG23200820220858081
|
20/08/2022
|
Yamuna
|
2930006WL030897
|
Yamuna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Yamuna
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-002/1393-A
(Gengapirampatti)
|
2930006000NRG23200820220858082
|
20/08/2022
|
Nalini
|
2930006WL030897
|
Nalini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nalini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-002/1428-A
(Gengapirampatti)
|
2930006000NRG23200820220858083
|
20/08/2022
|
Latha
|
2930006WL030897
|
Latha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Latha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-002/1448-A
(Gengapirampatti)
|
2930006000NRG23200820220858084
|
20/08/2022
|
Anandhi
|
2930006WL030897
|
Anandhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-005-002/933-A
(Gengapirampatti)
|
2930006000NRG23200820220858085
|
20/08/2022
|
Muthulakshmi
|
2930006WL030897
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthulakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/1026-A
(Gengapirampatti)
|
2930006000NRG23200820220858087
|
20/08/2022
|
Nagarajan
|
2930006WL030897
|
Nagarajan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagarajan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/432-A
(Gengapirampatti)
|
2930006000NRG23200820220858116
|
20/08/2022
|
Jayalakshmi
|
2930006WL030897
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/786-A
(Gengapirampatti)
|
2930006000NRG23200820220858122
|
20/08/2022
|
Saroja
|
2930006WL030897
|
Saroja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-014/1352-A
(Gengapirampatti)
|
2930006000NRG23200820220858147
|
20/08/2022
|
Megala
|
2930006WL030897
|
Megala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Megala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-016/1328-A
(Gengapirampatti)
|
2930006000NRG23200820220858148
|
20/08/2022
|
Devadas
|
2930006WL030897
|
Devadas
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Devadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|