|
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-30-006-001-001/102-A
(Athipadi)
|
2930006000NRG23090620220320896
|
09/06/2022
|
kamachi
|
2930006WL011488
|
kamachi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
kamachi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1173-A
(Athipadi)
|
2930006000NRG23090620220321358
|
09/06/2022
|
Maharajothi
|
2930006WL011525
|
Maharajothi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maharajothi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1194-A
(Athipadi)
|
2930006000NRG23090620220321359
|
09/06/2022
|
Velu
|
2930006WL011525
|
Velu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1197-A
(Athipadi)
|
2930006000NRG23090620220321360
|
09/06/2022
|
Muniyammal
|
2930006WL011525
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1232-A
(Athipadi)
|
2930006000NRG23090620220321361
|
09/06/2022
|
Uma
|
2930006WL011525
|
Uma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1251-A
(Athipadi)
|
2930006000NRG23090620220321362
|
09/06/2022
|
Selvi
|
2930006WL011525
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1263-A
(Athipadi)
|
2930006000NRG23090620220321363
|
09/06/2022
|
Uma
|
2930006WL011525
|
Uma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/15-A
(Athipadi)
|
2930006000NRG23090620220320270
|
09/06/2022
|
MALLIKA
|
2930006WL011477
|
MALLIKA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLIKA
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/73-A
(Athipadi)
|
2930006000NRG23090620220320295
|
09/06/2022
|
Parvathi
|
2930006WL011477
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/79-A
(Athipadi)
|
2930006000NRG23090620220320297
|
09/06/2022
|
SUMATHI
|
2930006WL011477
|
SUMATHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUMATHI
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/840-A
(Athipadi)
|
2930006000NRG23090620220320949
|
09/06/2022
|
Lakshmi
|
2930006WL011488
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-001-003/1014-A
(Athipadi)
|
2930006000NRG23090620220320309
|
09/06/2022
|
Bavani
|
2930006WL011477
|
Bavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bavani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-001-003/1112-A
(Athipadi)
|
2930006000NRG23090620220320313
|
09/06/2022
|
Saththiyavathi
|
2930006WL011477
|
Saththiyavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saththiyavathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-001-003/1164-A
(Athipadi)
|
2930006000NRG23090620220320315
|
09/06/2022
|
Settupillai
|
2930006WL011477
|
Settupillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Settupillai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-001-003/1166-A
(Athipadi)
|
2930006000NRG23090620220320316
|
09/06/2022
|
Rangasamy
|
2930006WL011477
|
Rangasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangasamy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-001-003/1205-A
(Athipadi)
|
2930006000NRG23090620220320317
|
09/06/2022
|
Alamelu
|
2930006WL011477
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alamelu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-001-003/1265-A
(Athipadi)
|
2930006000NRG23090620220320318
|
09/06/2022
|
Durgadevi
|
2930006WL011477
|
Durgadevi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Durgadevi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-001-003/1272-A
(Athipadi)
|
2930006000NRG23090620220320319
|
09/06/2022
|
Paramasivam
|
2930006WL011477
|
Paramasivam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Paramasivam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-001-003/1274-A
(Athipadi)
|
2930006000NRG23090620220320320
|
09/06/2022
|
Diviya
|
2930006WL011477
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Diviya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-001-003/1278-A
(Athipadi)
|
2930006000NRG23090620220320321
|
09/06/2022
|
Muthammal
|
2930006WL011477
|
Muthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-001-003/993-A
(Athipadi)
|
2930006000NRG23090620220320326
|
09/06/2022
|
Muniyammal
|
2930006WL011477
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-001-004/1105-A
(Athipadi)
|
2930006000NRG23090620220320955
|
09/06/2022
|
Ramayi
|
2930006WL011488
|
Ramayi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramayi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-001-004/1146-A
(Athipadi)
|
2930006000NRG23090620220320956
|
09/06/2022
|
Gowri
|
2930006WL011488
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowri
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-001-011/1109-A
(Athipadi)
|
2930006000NRG23090620220320967
|
09/06/2022
|
Thirunaukarasu
|
2930006WL011488
|
Thirunaukarasu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirunaukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29411
|
29411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29411
|
29411
|
|
|
|
|
|
|
|