|
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-30-006-014-005/1016-A
(kondampatty)
|
2930006000NRG23300820220927866
|
30/08/2022
|
Shanthi
|
2930006WL033089
|
Shanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-005/1053-A
(kondampatty)
|
2930006000NRG23300820220927867
|
30/08/2022
|
Anitha
|
2930006WL033089
|
Anitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-006/1023-A
(kondampatty)
|
2930006000NRG23300820220927871
|
30/08/2022
|
Lavanya
|
2930006WL033089
|
Lavanya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lavanya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-006/1061-A
(kondampatty)
|
2930006000NRG23300820220927872
|
30/08/2022
|
Sumithira
|
2930006WL033089
|
Sumithira
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumithira
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-006/1118-A
(kondampatty)
|
2930006000NRG23300820220927873
|
30/08/2022
|
Pansali K
|
2930006WL033089
|
Pansali K
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pansali K
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/1001-A
(kondampatty)
|
2930006000NRG23300820220927877
|
30/08/2022
|
Amsa Karthikeyan
|
2930006WL033089
|
Amsa Karthikeyan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amsa Karthikeyan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23300820220927878
|
30/08/2022
|
Alamelu
|
2930006WL033089
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alamelu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/1069-A
(kondampatty)
|
2930006000NRG23300820220927879
|
30/08/2022
|
Tamilselvi
|
2930006WL033089
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilselvi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23300820220927880
|
30/08/2022
|
Muthunayagi
|
2930006WL033089
|
Muthunayagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthunayagi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/1100-A
(kondampatty)
|
2930006000NRG23300820220927881
|
30/08/2022
|
Nadhini
|
2930006WL033089
|
Nadhini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nadhini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1109-A
(kondampatty)
|
2930006000NRG23300820220927882
|
30/08/2022
|
Raveena
|
2930006WL033089
|
Raveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raveena
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/1113-A
(kondampatty)
|
2930006000NRG23300820220927883
|
30/08/2022
|
T RAJESHWARI
|
2930006WL033089
|
T RAJESHWARI
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
T RAJESHWARI
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/1117-A
(kondampatty)
|
2930006000NRG23300820220927884
|
30/08/2022
|
Parvathi R
|
2930006WL033089
|
Parvathi R
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathi R
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23300820220927885
|
30/08/2022
|
Valli
|
2930006WL033089
|
Valli
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23300820220927888
|
30/08/2022
|
MOHAN N
|
2930006WL033089
|
MOHAN N
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MOHAN N
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-009/890-A
(kondampatty)
|
2930006000NRG23300820220927892
|
30/08/2022
|
Tamilselvi
|
2930006WL033089
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilselvi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-014-009/917-A
(kondampatty)
|
2930006000NRG23300820220927893
|
30/08/2022
|
Sathya
|
2930006WL033089
|
Sathya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-014-009/986-A
(kondampatty)
|
2930006000NRG23300820220927898
|
30/08/2022
|
Vanitha
|
2930006WL033089
|
Vanitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vanitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-014-009/992
(kondampatty)
|
2930006000NRG23300820220927899
|
30/08/2022
|
Ambika S
|
2930006WL033089
|
Ambika S
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ambika S
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/1080-A
(kondampatty)
|
2930006000NRG23300820220927900
|
30/08/2022
|
Kokilavani
|
2930006WL033089
|
Kokilavani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kokilavani
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/247-A
(kondampatty)
|
2930006000NRG23300820220927921
|
30/08/2022
|
Palaniyammal
|
2930006WL033089
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palaniyammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23300820220927934
|
30/08/2022
|
Chinnapaiyan
|
2930006WL033089
|
Chinnapaiyan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnapaiyan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23300820220927946
|
30/08/2022
|
PADMA N
|
2930006WL033089
|
PADMA N
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PADMA N
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/422-A
(kondampatty)
|
2930006000NRG23300820220927956
|
30/08/2022
|
Lakshmi
|
2930006WL033089
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/514-a
(kondampatty)
|
2930006000NRG23300820220927961
|
30/08/2022
|
Ramamorthi
|
2930006WL033089
|
Ramamorthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramamorthi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23300820220927966
|
30/08/2022
|
Sankar
|
2930006WL033089
|
Sankar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|