|
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-30-006-031-007/1241-A
(Upparapatti)
|
2930006000NRG23050720220519822
|
05/07/2022
|
Sagunthala Subramani
|
2930006WL019533
|
Sagunthala Subramani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagunthala Subramani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1262-A
(Upparapatti)
|
2930006000NRG23050720220519823
|
05/07/2022
|
Ramya
|
2930006WL019533
|
Ramya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-007/1291
(Upparapatti)
|
2930006000NRG23050720220519846
|
05/07/2022
|
Sangeetha
|
2930006WL019534
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-007/818-A
(Upparapatti)
|
2930006000NRG23050720220519849
|
05/07/2022
|
Munirathinam
|
2930006WL019534
|
Munirathinam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Munirathinam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-011/1242-A
(Upparapatti)
|
2930006000NRG23050720220519825
|
05/07/2022
|
Saranya
|
2930006WL019533
|
Saranya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-011/1272-A
(Upparapatti)
|
2930006000NRG23050720220519826
|
05/07/2022
|
Saranya
|
2930006WL019533
|
Saranya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-011/740-A
(Upparapatti)
|
2930006000NRG23050720220519827
|
05/07/2022
|
kalaivani
|
2930006WL019533
|
kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
kalaivani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-013/1286-A
(Upparapatti)
|
2930006000NRG23050720220519801
|
05/07/2022
|
Sivaranjani
|
2930006WL019532
|
Sivaranjani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivaranjani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-014/1264-A
(Upparapatti)
|
2930006000NRG23050720220519802
|
05/07/2022
|
Anitha
|
2930006WL019532
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-015/1285-A
(Upparapatti)
|
2930006000NRG23050720220519830
|
05/07/2022
|
Gowrammal
|
2930006WL019533
|
Gowrammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowrammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23050720220519808
|
05/07/2022
|
Satheeshkumar
|
2930006WL019532
|
Satheeshkumar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Satheeshkumar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/73
(Upparapatti)
|
2930006000NRG23050720220519843
|
05/07/2022
|
Saradhi
|
2930006WL019533
|
Saradhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|