|
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-30-006-023-001/1893-A
(Nochipatty)
|
2930006000NRG23110720220565318
|
11/07/2022
|
Sagunthala
|
2930006WL021374
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/137-A
(Nochipatty)
|
2930006000NRG23110720220565319
|
11/07/2022
|
Kumar
|
2930006WL021374
|
Kumar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/1670-A
(Nochipatty)
|
2930006000NRG23110720220565321
|
11/07/2022
|
Chandra
|
2930006WL021374
|
Chandra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2053-A
(Nochipatty)
|
2930006000NRG23110720220565323
|
11/07/2022
|
Lakshmi
|
2930006WL021374
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23110720220565324
|
11/07/2022
|
Priya
|
2930006WL021374
|
Priya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/2108-A
(Nochipatty)
|
2930006000NRG23110720220565325
|
11/07/2022
|
Hemalatha
|
2930006WL021374
|
Hemalatha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Hemalatha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-006/2138-A
(Nochipatty)
|
2930006000NRG23110720220565326
|
11/07/2022
|
Fathima
|
2930006WL021374
|
Fathima
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Fathima
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23110720220565327
|
11/07/2022
|
Sandhya
|
2930006WL021374
|
Sandhya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sandhya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-007/44-A
(Nochipatty)
|
2930006000NRG23110720220565328
|
11/07/2022
|
Fayas
|
2930006WL021374
|
Fayas
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Fayas
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/104-A
(Nochipatty)
|
2930006000NRG23110720220565330
|
11/07/2022
|
Cinnapappa
|
2930006WL021374
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Cinnapappa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1700-A
(Nochipatty)
|
2930006000NRG23110720220565352
|
11/07/2022
|
Kavitha
|
2930006WL021374
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/179-A
(Nochipatty)
|
2930006000NRG23110720220565353
|
11/07/2022
|
Sendhamarai
|
2930006WL021374
|
Sendhamarai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sendhamarai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/180-A
(Nochipatty)
|
2930006000NRG23110720220565355
|
11/07/2022
|
Vennila
|
2930006WL021374
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1919-A
(Nochipatty)
|
2930006000NRG23110720220565360
|
11/07/2022
|
Nirosha
|
2930006WL021374
|
Nirosha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nirosha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1936-A
(Nochipatty)
|
2930006000NRG23110720220565361
|
11/07/2022
|
Gnanajothi
|
2930006WL021374
|
Gnanajothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gnanajothi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1962-A
(Nochipatty)
|
2930006000NRG23110720220565363
|
11/07/2022
|
Kanagapoosam
|
2930006WL021374
|
Kanagapoosam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanagapoosam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/2002-A
(Nochipatty)
|
2930006000NRG23110720220565368
|
11/07/2022
|
Elakiya
|
2930006WL021374
|
Elakiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elakiya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/530-A
(Nochipatty)
|
2930006000NRG23110720220565402
|
11/07/2022
|
Ratha
|
2930006WL021374
|
Ratha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ratha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/631-A
(Nochipatty)
|
2930006000NRG23110720220565406
|
11/07/2022
|
Anjaladevi
|
2930006WL021374
|
Anjaladevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21286
|
21286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21286
|
21286
|
|
|
|
|
|
|
|