|
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-30-006-022-001/769-A
(Naickanoor)
|
2930006000NRG23051220221606227
|
05/12/2022
|
Dhanalakshmi
|
2930006WL051107
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-001/820-A
(Naickanoor)
|
2930006000NRG23051220221606228
|
05/12/2022
|
Krishnaveni
|
2930006WL051107
|
Krishnaveni
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Krishnaveni
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/211-A
(Naickanoor)
|
2930006000NRG23051220221606236
|
05/12/2022
|
Lalitha
|
2930006WL051107
|
Lalitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lalitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/220-A
(Naickanoor)
|
2930006000NRG23051220221606241
|
05/12/2022
|
Valarmathi
|
2930006WL051107
|
Valarmathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Valarmathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/232-A
(Naickanoor)
|
2930006000NRG23051220221606252
|
05/12/2022
|
Jayakodi
|
2930006WL051107
|
Jayakodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayakodi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/233-A
(Naickanoor)
|
2930006000NRG23051220221606254
|
05/12/2022
|
Govindhan
|
2930006WL051107
|
Govindhan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govindhan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/236-A
(Naickanoor)
|
2930006000NRG23051220221606255
|
05/12/2022
|
Kasiyammal
|
2930006WL051107
|
Kasiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasiyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/240-A
(Naickanoor)
|
2930006000NRG23051220221606259
|
05/12/2022
|
Chandira
|
2930006WL051107
|
Chandira
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chandira
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/242-A
(Naickanoor)
|
2930006000NRG23051220221606262
|
05/12/2022
|
Dhanam
|
2930006WL051107
|
Dhanam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/246-A
(Naickanoor)
|
2930006000NRG23051220221606266
|
05/12/2022
|
Kousalya
|
2930006WL051107
|
Kousalya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kousalya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/248-A
(Naickanoor)
|
2930006000NRG23051220221606269
|
05/12/2022
|
Natarajan
|
2930006WL051107
|
Natarajan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Natarajan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/249-A
(Naickanoor)
|
2930006000NRG23051220221606270
|
05/12/2022
|
Panjali
|
2930006WL051107
|
Panjali
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Panjali
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/252-A
(Naickanoor)
|
2930006000NRG23051220221606272
|
05/12/2022
|
Ramgammal
|
2930006WL051107
|
Ramgammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramgammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/256-A
(Naickanoor)
|
2930006000NRG23051220221606275
|
05/12/2022
|
Malathi
|
2930006WL051107
|
Malathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/290-A
(Naickanoor)
|
2930006000NRG23051220221606279
|
05/12/2022
|
Lakshmi
|
2930006WL051107
|
Lakshmi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/290-A
(Naickanoor)
|
2930006000NRG23051220221606280
|
05/12/2022
|
Ponnusami
|
2930006WL051107
|
Ponnusami
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ponnusami
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/371-A
(Naickanoor)
|
2930006000NRG23051220221606292
|
05/12/2022
|
Ravichandiran
|
2930006WL051107
|
Ravichandiran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ravichandiran
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/406-A
(Naickanoor)
|
2930006000NRG23051220221606296
|
05/12/2022
|
Govindammal
|
2930006WL051107
|
Govindammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govindammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/752-A
(Naickanoor)
|
2930006000NRG23051220221606308
|
05/12/2022
|
Manigandan
|
2930006WL051107
|
Manigandan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manigandan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/752-A
(Naickanoor)
|
2930006000NRG23051220221606307
|
05/12/2022
|
Suwetha
|
2930006WL051107
|
Suwetha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suwetha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/770-A
(Naickanoor)
|
2930006000NRG23051220221606309
|
05/12/2022
|
Uma
|
2930006WL051107
|
Uma
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-022-023/659-A
(Naickanoor)
|
2930006000NRG23051220221606317
|
05/12/2022
|
Kamachi
|
2930006WL051107
|
Kamachi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamachi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-022-023/779-A
(Naickanoor)
|
2930006000NRG23051220221606319
|
05/12/2022
|
Jayarani
|
2930006WL051107
|
Jayarani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|