|
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-30-006-023-001/1451-A
(Nochipatty)
|
2930006000NRG23260920221102141
|
26/09/2022
|
Icshwariya
|
2930006WL037892
|
Icshwariya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Icshwariya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/1893-A
(Nochipatty)
|
2930006000NRG23260920221102142
|
26/09/2022
|
Sagunthala
|
2930006WL037892
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagunthala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-002/2174-A
(Nochipatty)
|
2930006000NRG23260920221102143
|
26/09/2022
|
S Priya
|
2930006WL037892
|
S Priya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
S Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/1670-A
(Nochipatty)
|
2930006000NRG23260920221102146
|
26/09/2022
|
Chandra
|
2930006WL037892
|
Chandra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23260920221102147
|
26/09/2022
|
Priya
|
2930006WL037892
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/176-A
(Nochipatty)
|
2930006000NRG23260920221102192
|
26/09/2022
|
Sangeetha
|
2930006WL037892
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1762
(Nochipatty)
|
2930006000NRG23260920221102193
|
26/09/2022
|
Mathammal
|
2930006WL037892
|
Mathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mathammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/180-A
(Nochipatty)
|
2930006000NRG23260920221102194
|
26/09/2022
|
Vennila
|
2930006WL037892
|
Vennila
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1860-A
(Nochipatty)
|
2930006000NRG23260920221102199
|
26/09/2022
|
Ramaswamy
|
2930006WL037892
|
Ramaswamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramaswamy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1919-A
(Nochipatty)
|
2930006000NRG23260920221102205
|
26/09/2022
|
Nirosha
|
2930006WL037892
|
Nirosha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirosha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1922-A
(Nochipatty)
|
2930006000NRG23260920221102206
|
26/09/2022
|
Mangammal
|
2930006WL037892
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1944-A
(Nochipatty)
|
2930006000NRG23260920221102209
|
26/09/2022
|
Kalaiselvi
|
2930006WL037892
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1945-A
(Nochipatty)
|
2930006000NRG23260920221102210
|
26/09/2022
|
Vaitheeshwari
|
2930006WL037892
|
Vaitheeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vaitheeshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1962-A
(Nochipatty)
|
2930006000NRG23260920221102211
|
26/09/2022
|
Kanagapoosam
|
2930006WL037892
|
Kanagapoosam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanagapoosam
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/2020-A
(Nochipatty)
|
2930006000NRG23260920221102217
|
26/09/2022
|
Kalpana
|
2930006WL037892
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/2060-A
(Nochipatty)
|
2930006000NRG23260920221102219
|
26/09/2022
|
Chinnapillai
|
2930006WL037892
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapillai
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/2107-A
(Nochipatty)
|
2930006000NRG23260920221102222
|
26/09/2022
|
Visithra
|
2930006WL037892
|
Visithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Visithra
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/2129-A
(Nochipatty)
|
2930006000NRG23260920221102223
|
26/09/2022
|
Dhanalakshmi
|
2930006WL037892
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanalakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/2205-A
(Nochipatty)
|
2930006000NRG23260920221102224
|
26/09/2022
|
Sivaranjani
|
2930006WL037892
|
Sivaranjani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivaranjani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/2213-A
(Nochipatty)
|
2930006000NRG23260920221102225
|
26/09/2022
|
Vannalagi
|
2930006WL037892
|
Vannalagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vannalagi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/709-A
(Nochipatty)
|
2930006000NRG23260920221102277
|
26/09/2022
|
Pavalakkodi
|
2930006WL037892
|
Pavalakkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavalakkodi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/76-A
(Nochipatty)
|
2930006000NRG23260920221102282
|
26/09/2022
|
Theethi
|
2930006WL037892
|
Theethi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Theethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24972
|
24972
|
|
|
|
|
|
|
|