|
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-30-006-005-002/1428-A
(Gengapirampatti)
|
2930006000NRG23221120221501908
|
22/11/2022
|
Latha
|
2930006WL048560
|
Latha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Latha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-003/1288-A
(Gengapirampatti)
|
2930006000NRG23221120221501909
|
22/11/2022
|
Neelavathi
|
2930006WL048560
|
Neelavathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Neelavathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/112-A
(Gengapirampatti)
|
2930006000NRG23221120221501911
|
22/11/2022
|
Senthil
|
2930006WL048560
|
Senthil
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senthil
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1370-A
(Gengapirampatti)
|
2930006000NRG23221120221501915
|
22/11/2022
|
Ramya
|
2930006WL048560
|
Ramya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/263-A
(Gengapirampatti)
|
2930006000NRG23221120221501918
|
22/11/2022
|
Murugan
|
2930006WL048560
|
Murugan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/650-A
(Gengapirampatti)
|
2930006000NRG23221120221501933
|
22/11/2022
|
Sasikala
|
2930006WL048560
|
Sasikala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasikala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/826-A
(Gengapirampatti)
|
2930006000NRG23221120221501952
|
22/11/2022
|
Dhandapani
|
2930006WL048560
|
Dhandapani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhandapani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/939-A
(Gengapirampatti)
|
2930006000NRG23221120221501962
|
22/11/2022
|
Murugan
|
2930006WL048560
|
Murugan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-014/1374-A
(Gengapirampatti)
|
2930006000NRG23221120221501964
|
22/11/2022
|
Revathi
|
2930006WL048560
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-015/1244-A
(Gengapirampatti)
|
2930006000NRG23221120221501967
|
22/11/2022
|
Radha
|
2930006WL048560
|
Radha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Radha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-015/1271-A
(Gengapirampatti)
|
2930006000NRG23221120221501968
|
22/11/2022
|
Revathi
|
2930006WL048560
|
Revathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-015/1337-A
(Gengapirampatti)
|
2930006000NRG23221120221501969
|
22/11/2022
|
Devi
|
2930006WL048560
|
Devi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-015/1339-A
(Gengapirampatti)
|
2930006000NRG23221120221501970
|
22/11/2022
|
Nandhini
|
2930006WL048560
|
Nandhini
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nandhini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-015/1354-A
(Gengapirampatti)
|
2930006000NRG23221120221501971
|
22/11/2022
|
Sagunthala
|
2930006WL048560
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sagunthala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-015/1472-A
(Gengapirampatti)
|
2930006000NRG23221120221501972
|
22/11/2022
|
Annapoornima
|
2930006WL048560
|
Annapoornima
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Annapoornima
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-017/1303-A
(Gengapirampatti)
|
2930006000NRG23221120221501976
|
22/11/2022
|
Chennammal
|
2930006WL048560
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chennammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-017/1356-A
(Gengapirampatti)
|
2930006000NRG23221120221501977
|
22/11/2022
|
Janaki
|
2930006WL048560
|
Janaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Janaki
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-017/1389-A
(Gengapirampatti)
|
2930006000NRG23221120221501978
|
22/11/2022
|
Prema
|
2930006WL048560
|
Prema
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prema
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-005-017/1390-A
(Gengapirampatti)
|
2930006000NRG23221120221501979
|
22/11/2022
|
Selvakumari
|
2930006WL048560
|
Selvakumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17810
|
17810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17810
|
17810
|
|
|
|
|
|
|
|