|
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-30-006-005-005/129-A
(Gengapirampatti)
|
2930006000NRG23251120221533226
|
26/11/2022
|
Vadivel
|
2930006WL049409
|
Vadivel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Vadivel
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/143-A
(Gengapirampatti)
|
2930006000NRG23251120221533228
|
26/11/2022
|
Vijiyan
|
2930006WL049409
|
Vijiyan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Vijiyan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/156-A
(Gengapirampatti)
|
2930006000NRG23251120221533236
|
26/11/2022
|
Manjula
|
2930006WL049409
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Manjula
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23251120221533240
|
26/11/2022
|
Boopathi
|
2930006WL049409
|
Boopathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Boopathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/172-A
(Gengapirampatti)
|
2930006000NRG23251120221533246
|
26/11/2022
|
Chinnapappa
|
2930006WL049409
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Chinnapappa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/444-A
(Gengapirampatti)
|
2930006000NRG23251120221533255
|
26/11/2022
|
Pasumathi
|
2930006WL049409
|
Pasumathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442987
|
|
Pasumathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/498-A
(Gengapirampatti)
|
2930006000NRG23251120221533263
|
26/11/2022
|
Suresh
|
2930006WL049409
|
Suresh
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Suresh
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/574-A
(Gengapirampatti)
|
2930006000NRG23251120221533267
|
26/11/2022
|
Lakshmi
|
2930006WL049409
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/797-A
(Gengapirampatti)
|
2930006000NRG23251120221533275
|
26/11/2022
|
Annamalai
|
2930006WL049409
|
Annamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Annamalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-008/1300-A
(Gengapirampatti)
|
2930006000NRG23251120221533292
|
26/11/2022
|
Manimegalai
|
2930006WL049409
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Manimegalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-008/1302-A
(Gengapirampatti)
|
2930006000NRG23251120221533293
|
26/11/2022
|
Sangeetha
|
2930006WL049409
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sangeetha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-008/1446-A
(Gengapirampatti)
|
2930006000NRG23251120221533294
|
26/11/2022
|
Soniya
|
2930006WL049409
|
Soniya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Soniya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-008/1486-A
(Gengapirampatti)
|
2930006000NRG23251120221533295
|
26/11/2022
|
Nandhini
|
2930006WL049409
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Nandhini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-008/229-A
(Gengapirampatti)
|
2930006000NRG23251120221533297
|
26/11/2022
|
Pushpa
|
2930006WL049409
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Pushpa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-009/1377-A
(Gengapirampatti)
|
2930006000NRG23251120221533302
|
26/11/2022
|
Sowndharya
|
2930006WL049409
|
Sowndharya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sowndharya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-010/1388-A
(Gengapirampatti)
|
2930006000NRG23251120221533305
|
26/11/2022
|
Muniraj
|
2930006WL049409
|
Muniraj
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Muniraj
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-011/1108-A
(Gengapirampatti)
|
2930006000NRG23251120221533306
|
26/11/2022
|
Suganthi
|
2930006WL049409
|
Suganthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|