|
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-30-006-023-004/1298-A
(Nochipatty)
|
2930006000NRG23050920220987091
|
06/09/2022
|
Sara
|
2930006WL034549
|
Sara
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sara
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1539-A
(Nochipatty)
|
2930006000NRG23050920220987092
|
06/09/2022
|
Radha
|
2930006WL034549
|
Radha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1623-A
(Nochipatty)
|
2930006000NRG23050920220987095
|
06/09/2022
|
sritha
|
2930006WL034549
|
sritha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
sritha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1737-A
(Nochipatty)
|
2930006000NRG23050920220987097
|
06/09/2022
|
Maruthammal
|
2930006WL034549
|
Maruthammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maruthammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1899-A
(Nochipatty)
|
2930006000NRG23050920220987102
|
06/09/2022
|
Saikala
|
2930006WL034549
|
Saikala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saikala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1999-A
(Nochipatty)
|
2930006000NRG23050920220987110
|
06/09/2022
|
Parimala
|
2930006WL034549
|
Parimala
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parimala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/2025-A
(Nochipatty)
|
2930006000NRG23050920220987112
|
06/09/2022
|
Priya
|
2930006WL034549
|
Priya
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/2026-A
(Nochipatty)
|
2930006000NRG23050920220987113
|
06/09/2022
|
Parimala
|
2930006WL034549
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parimala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/2027-A
(Nochipatty)
|
2930006000NRG23050920220987114
|
06/09/2022
|
Saritha
|
2930006WL034549
|
Saritha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saritha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/2034-A
(Nochipatty)
|
2930006000NRG23050920220987115
|
06/09/2022
|
Latha
|
2930006WL034549
|
Latha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/2035-A
(Nochipatty)
|
2930006000NRG23050920220987116
|
06/09/2022
|
Suganthi
|
2930006WL034549
|
Suganthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/2038-A
(Nochipatty)
|
2930006000NRG23050920220987117
|
06/09/2022
|
Sevanthi
|
2930006WL034549
|
Sevanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sevanthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/2044-A
(Nochipatty)
|
2930006000NRG23050920220987118
|
06/09/2022
|
Parimala
|
2930006WL034549
|
Parimala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parimala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/2049-A
(Nochipatty)
|
2930006000NRG23050920220987119
|
06/09/2022
|
Merunisha
|
2930006WL034549
|
Merunisha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Merunisha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/2050-A
(Nochipatty)
|
2930006000NRG23050920220987120
|
06/09/2022
|
Suganthi
|
2930006WL034549
|
Suganthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/2120-A
(Nochipatty)
|
2930006000NRG23050920220987121
|
06/09/2022
|
Selvi
|
2930006WL034549
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/2154-A
(Nochipatty)
|
2930006000NRG23050920220987122
|
06/09/2022
|
Subalakshmi
|
2930006WL034549
|
Subalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/2156-A
(Nochipatty)
|
2930006000NRG23050920220987123
|
06/09/2022
|
Pushpavalli
|
2930006WL034549
|
Pushpavalli
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpavalli
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-023-004/2158-A
(Nochipatty)
|
2930006000NRG23050920220987124
|
06/09/2022
|
Vediyammal
|
2930006WL034549
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vediyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-023-004/2180-A
(Nochipatty)
|
2930006000NRG23050920220987125
|
06/09/2022
|
K Kavitha
|
2930006WL034549
|
K Kavitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
K Kavitha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1561-A
(Nochipatty)
|
2930006000NRG23050920220987161
|
06/09/2022
|
Meena
|
2930006WL034549
|
Meena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1583-A
(Nochipatty)
|
2930006000NRG23050920220987165
|
06/09/2022
|
Sathya
|
2930006WL034549
|
Sathya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1635-A
(Nochipatty)
|
2930006000NRG23050920220987174
|
06/09/2022
|
Murugammal
|
2930006WL034549
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/297-A
(Nochipatty)
|
2930006000NRG23050920220987195
|
06/09/2022
|
Kouri
|
2930006WL034549
|
Kouri
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kouri
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/578-A
(Nochipatty)
|
2930006000NRG23050920220987216
|
06/09/2022
|
Rani
|
2930006WL034549
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/935-A
(Nochipatty)
|
2930006000NRG23050920220987235
|
06/09/2022
|
Sennammal
|
2930006WL034549
|
Sennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22605
|
22605
|
|
|
|
|
|
|
|