|
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-30-006-023-001/2118-A
(Nochipatty)
|
2930006000NRG23010820220721372
|
02/08/2022
|
Sangeetha
|
2930006WL026810
|
Sangeetha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/2126-A
(Nochipatty)
|
2930006000NRG23010820220721373
|
02/08/2022
|
Rukkumani
|
2930006WL026810
|
Rukkumani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rukkumani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/2157-A
(Nochipatty)
|
2930006000NRG23010820220721374
|
02/08/2022
|
Nandhini
|
2930006WL026810
|
Nandhini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nandhini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1809-A
(Nochipatty)
|
2930006000NRG23010820220721375
|
02/08/2022
|
seetha
|
2930006WL026810
|
seetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
seetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1513-A
(Nochipatty)
|
2930006000NRG23010820220721377
|
02/08/2022
|
Tamilselvi
|
2930006WL026810
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1955-A
(Nochipatty)
|
2930006000NRG23010820220721383
|
02/08/2022
|
Sivarajni
|
2930006WL026810
|
Sivarajni
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivarajni
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/2004-A
(Nochipatty)
|
2930006000NRG23010820220721387
|
02/08/2022
|
Lakshmi
|
2930006WL026810
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-009/2168-A
(Nochipatty)
|
2930006000NRG23010820220721388
|
02/08/2022
|
Indumathi
|
2930006WL026810
|
Indumathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indumathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-009/2187-A
(Nochipatty)
|
2930006000NRG23010820220721389
|
02/08/2022
|
Poongkodi
|
2930006WL026810
|
Poongkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Poongkodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-009/2196-A
(Nochipatty)
|
2930006000NRG23010820220721390
|
02/08/2022
|
Radhika
|
2930006WL026810
|
Radhika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radhika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/417-A
(Nochipatty)
|
2930006000NRG23010820220721391
|
02/08/2022
|
Santhi
|
2930006WL026810
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1399-A
(Nochipatty)
|
2930006000NRG23010820220721407
|
02/08/2022
|
Pachiyammal
|
2930006WL026810
|
Pachiyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pachiyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/671-A
(Nochipatty)
|
2930006000NRG23010820220721437
|
02/08/2022
|
Shanthi
|
2930006WL026810
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/698-A
(Nochipatty)
|
2930006000NRG23010820220721444
|
02/08/2022
|
Rani
|
2930006WL026810
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/888-A
(Nochipatty)
|
2930006000NRG23010820220721459
|
02/08/2022
|
Annadurai
|
2930006WL026810
|
Annadurai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|