|
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-30-006-031-002/1001
(Upparapatti)
|
2930006000NRG23011120221342502
|
01/11/2022
|
Vasanthi
|
2930006WL044406
|
Vasanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1147
(Upparapatti)
|
2930006000NRG23011120221342505
|
01/11/2022
|
Kalaivani
|
2930006WL044406
|
Kalaivani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1232-A
(Upparapatti)
|
2930006000NRG23011120221342506
|
01/11/2022
|
Janagaram
|
2930006WL044406
|
Janagaram
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janagaram
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1259-A
(Upparapatti)
|
2930006000NRG23011120221342507
|
01/11/2022
|
Swetha V
|
2930006WL044406
|
Swetha V
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swetha V
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-002/1276-A
(Upparapatti)
|
2930006000NRG23011120221342508
|
01/11/2022
|
Devaki
|
2930006WL044406
|
Devaki
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devaki
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/1284-A
(Upparapatti)
|
2930006000NRG23011120221342509
|
01/11/2022
|
Nandhini
|
2930006WL044406
|
Nandhini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-002/1314-A
(Upparapatti)
|
2930006000NRG23011120221342510
|
01/11/2022
|
Thilagavathi
|
2930006WL044406
|
Thilagavathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thilagavathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-002/877-A
(Upparapatti)
|
2930006000NRG23011120221342513
|
01/11/2022
|
Pachiayappan
|
2930006WL044406
|
Pachiayappan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiayappan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-008/1258-A
(Upparapatti)
|
2930006000NRG23011120221342516
|
01/11/2022
|
Rajeshwari Sivakumar
|
2930006WL044406
|
Rajeshwari Sivakumar
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari Sivakumar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/148-A
(Upparapatti)
|
2930006000NRG23011120221342523
|
01/11/2022
|
Setturamasami
|
2930006WL044406
|
Setturamasami
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Setturamasami
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/154-A
(Upparapatti)
|
2930006000NRG23011120221342525
|
01/11/2022
|
Jothi
|
2930006WL044406
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/156
(Upparapatti)
|
2930006000NRG23011120221342526
|
01/11/2022
|
Valarmathi
|
2930006WL044406
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valarmathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/182-A
(Upparapatti)
|
2930006000NRG23011120221342539
|
01/11/2022
|
Murugammal
|
2930006WL044406
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/199-A
(Upparapatti)
|
2930006000NRG23011120221342546
|
01/11/2022
|
Govindharaji
|
2930006WL044406
|
Govindharaji
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindharaji
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/477-A
(Upparapatti)
|
2930006000NRG23011120221342553
|
01/11/2022
|
Premlatha
|
2930006WL044406
|
Premlatha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Premlatha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/548-A
(Upparapatti)
|
2930006000NRG23011120221342560
|
01/11/2022
|
Chandra
|
2930006WL044406
|
Chandra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandra
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/656-A
(Upparapatti)
|
2930006000NRG23011120221342576
|
01/11/2022
|
Saritha
|
2930006WL044406
|
Saritha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
18
|
UTHANGARAI
|
TN-30-006-031-008/1306-A
(Upparapatti)
|
2930006000NRG23011120221342517
|
01/11/2022
|
Roja
|
2930006WL044406
|
Roja
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|