|
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-30-006-031-002/1001
(Upparapatti)
|
2930006000NRG23310520220215228
|
31/05/2022
|
Vasanthi
|
2930006WL007750
|
Vasanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1205-A
(Upparapatti)
|
2930006000NRG23310520220215231
|
31/05/2022
|
Theerthiyammal
|
2930006WL007750
|
Theerthiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Theerthiyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1276-A
(Upparapatti)
|
2930006000NRG23310520220215232
|
31/05/2022
|
Devaki
|
2930006WL007750
|
Devaki
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devaki
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1284-A
(Upparapatti)
|
2930006000NRG23310520220215233
|
31/05/2022
|
Nandhini
|
2930006WL007750
|
Nandhini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-002/1314-A
(Upparapatti)
|
2930006000NRG23310520220215234
|
31/05/2022
|
Thilagavathi
|
2930006WL007750
|
Thilagavathi
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/1353-A
(Upparapatti)
|
2930006000NRG23310520220215235
|
31/05/2022
|
Mani
|
2930006WL007750
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-002/877-A
(Upparapatti)
|
2930006000NRG23310520220215238
|
31/05/2022
|
Pachiayappan
|
2930006WL007750
|
Pachiayappan
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachiayappan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-002/960
(Upparapatti)
|
2930006000NRG23310520220215239
|
31/05/2022
|
MANIVANNAN S
|
2930006WL007750
|
MANIVANNAN S
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIVANNAN S
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-008/1277-A
(Upparapatti)
|
2930006000NRG23310520220215243
|
31/05/2022
|
Lakshmi
|
2930006WL007750
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-008/1349-A
(Upparapatti)
|
2930006000NRG23310520220215244
|
31/05/2022
|
Krishnaveni
|
2930006WL007750
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnaveni
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-013/1286-A
(Upparapatti)
|
2930006000NRG23310520220215247
|
31/05/2022
|
Sivaranjani
|
2930006WL007750
|
Sivaranjani
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaranjani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/146-A
(Upparapatti)
|
2930006000NRG23310520220215252
|
31/05/2022
|
Senthamarai
|
2930006WL007750
|
Senthamarai
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthamarai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/154-A
(Upparapatti)
|
2930006000NRG23310520220215256
|
31/05/2022
|
Jothi
|
2930006WL007750
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/156
(Upparapatti)
|
2930006000NRG23310520220215257
|
31/05/2022
|
Valarmathi
|
2930006WL007750
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/169-a
(Upparapatti)
|
2930006000NRG23310520220215265
|
31/05/2022
|
Govindan
|
2930006WL007750
|
Govindan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/199-A
(Upparapatti)
|
2930006000NRG23310520220215277
|
31/05/2022
|
Govindharaji
|
2930006WL007750
|
Govindharaji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindharaji
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23310520220215286
|
31/05/2022
|
Vijiyan
|
2930006WL007750
|
Vijiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiyan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/477-A
(Upparapatti)
|
2930006000NRG23310520220215288
|
31/05/2022
|
Premlatha
|
2930006WL007750
|
Premlatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Premlatha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/548-A
(Upparapatti)
|
2930006000NRG23310520220215292
|
31/05/2022
|
Chandra
|
2930006WL007750
|
Chandra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/616-A
(Upparapatti)
|
2930006000NRG23310520220215300
|
31/05/2022
|
Sagunthala
|
2930006WL007750
|
Sagunthala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagunthala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/641-A
(Upparapatti)
|
2930006000NRG23310520220215305
|
31/05/2022
|
Govinthan
|
2930006WL007750
|
Govinthan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govinthan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/654-A
(Upparapatti)
|
2930006000NRG23310520220215310
|
31/05/2022
|
Mariappan
|
2930006WL007750
|
Mariappan
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariappan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/656-A
(Upparapatti)
|
2930006000NRG23310520220215312
|
31/05/2022
|
Saritha
|
2930006WL007750
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23686
|
23686
|
|
|
|
|
|
|
|