|
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-30-006-023-004/2124-A
(Nochipatty)
|
2930006000NRG23171020221227322
|
17/10/2022
|
Archana
|
2930006WL041174
|
Archana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Archana
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/2147-A
(Nochipatty)
|
2930006000NRG23171020221227323
|
17/10/2022
|
Nandhini
|
2930006WL041174
|
Nandhini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nandhini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/2157-A
(Nochipatty)
|
2930006000NRG23171020221227324
|
17/10/2022
|
Nandhini
|
2930006WL041174
|
Nandhini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nandhini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1809-A
(Nochipatty)
|
2930006000NRG23171020221227325
|
17/10/2022
|
seetha
|
2930006WL041174
|
seetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
seetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1513-A
(Nochipatty)
|
2930006000NRG23171020221227328
|
17/10/2022
|
Tamilselvi
|
2930006WL041174
|
Tamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1948-A
(Nochipatty)
|
2930006000NRG23171020221227331
|
17/10/2022
|
Muthalu
|
2930006WL041174
|
Muthalu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthalu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/1955-A
(Nochipatty)
|
2930006000NRG23171020221227332
|
17/10/2022
|
Sivarajni
|
2930006WL041174
|
Sivarajni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivarajni
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-009/2004-A
(Nochipatty)
|
2930006000NRG23171020221227335
|
17/10/2022
|
Lakshmi
|
2930006WL041174
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-009/2104-A
(Nochipatty)
|
2930006000NRG23171020221227336
|
17/10/2022
|
Pavithra
|
2930006WL041174
|
Pavithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-009/2114-A
(Nochipatty)
|
2930006000NRG23171020221227337
|
17/10/2022
|
Ashwini
|
2930006WL041174
|
Ashwini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ashwini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/2187-A
(Nochipatty)
|
2930006000NRG23171020221227338
|
17/10/2022
|
Poongkodi
|
2930006WL041174
|
Poongkodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongkodi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-009/2201-A
(Nochipatty)
|
2930006000NRG23171020221227339
|
17/10/2022
|
Sandhiya
|
2930006WL041174
|
Sandhiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-009/417-A
(Nochipatty)
|
2930006000NRG23171020221227340
|
17/10/2022
|
Santhi
|
2930006WL041174
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/686-A
(Nochipatty)
|
2930006000NRG23171020221227384
|
17/10/2022
|
Anbhu
|
2930006WL041174
|
Anbhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anbhu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/698-A
(Nochipatty)
|
2930006000NRG23171020221227389
|
17/10/2022
|
Rani
|
2930006WL041174
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/888-A
(Nochipatty)
|
2930006000NRG23171020221227404
|
17/10/2022
|
Annadurai
|
2930006WL041174
|
Annadurai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|