|
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-30-006-021-002/1687-A
(Nadupatti)
|
2930006000NRG23310520220213134
|
31/05/2022
|
Vennila
|
2930006WL007702
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23310520220213138
|
31/05/2022
|
Suguna
|
2930006WL007702
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-008/1450-A
(Nadupatti)
|
2930006000NRG23310520220213140
|
31/05/2022
|
Sumangali
|
2930006WL007702
|
Sumangali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumangali
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-008/1599-A
(Nadupatti)
|
2930006000NRG23310520220213141
|
31/05/2022
|
Vidiya
|
2930006WL007702
|
Vidiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vidiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-008/1646-A
(Nadupatti)
|
2930006000NRG23310520220213142
|
31/05/2022
|
Priya
|
2930006WL007702
|
Priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-009/1592-A
(Nadupatti)
|
2930006000NRG23310520220213146
|
31/05/2022
|
Annusuya
|
2930006WL007702
|
Annusuya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annusuya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1021-A
(Nadupatti)
|
2930006000NRG23310520220213152
|
31/05/2022
|
Alamelu
|
2930006WL007702
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1356-A
(Nadupatti)
|
2930006000NRG23310520220213165
|
31/05/2022
|
masilamani
|
2930006WL007702
|
masilamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
masilamani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/253-A
(Nadupatti)
|
2930006000NRG23310520220213170
|
31/05/2022
|
Anjala
|
2930006WL007702
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/521-A
(Nadupatti)
|
2930006000NRG23310520220213175
|
31/05/2022
|
Alammal
|
2930006WL007702
|
Alammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/550-A
(Nadupatti)
|
2930006000NRG23310520220213181
|
31/05/2022
|
Durairaj
|
2930006WL007702
|
Durairaj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durairaj
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/626-A
(Nadupatti)
|
2930006000NRG23310520220213195
|
31/05/2022
|
Vennila
|
2930006WL007702
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/730-A
(Nadupatti)
|
2930006000NRG23310520220213203
|
31/05/2022
|
Tamilselvi
|
2930006WL007702
|
Tamilselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/845-A
(Nadupatti)
|
2930006000NRG23310520220213208
|
31/05/2022
|
Mari
|
2930006WL007702
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/875-A
(Nadupatti)
|
2930006000NRG23310520220213209
|
31/05/2022
|
Nandhni
|
2930006WL007702
|
Nandhni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhni
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/942-A
(Nadupatti)
|
2930006000NRG23310520220213213
|
31/05/2022
|
Monisha
|
2930006WL007702
|
Monisha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Monisha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-022/1240-A
(Nadupatti)
|
2930006000NRG23310520220213217
|
31/05/2022
|
Kuppu
|
2930006WL007702
|
Kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-022/1417-A
(Nadupatti)
|
2930006000NRG23310520220213219
|
31/05/2022
|
Alamelu
|
2930006WL007702
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-022/1540-A
(Nadupatti)
|
2930006000NRG23310520220213221
|
31/05/2022
|
Selvam
|
2930006WL007702
|
Selvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-022/1551-A
(Nadupatti)
|
2930006000NRG23310520220213222
|
31/05/2022
|
Lavanya
|
2930006WL007702
|
Lavanya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lavanya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-022/1562-A
(Nadupatti)
|
2930006000NRG23310520220213223
|
31/05/2022
|
Sumithra
|
2930006WL007702
|
Sumithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumithra
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-022/1609-A
(Nadupatti)
|
2930006000NRG23310520220213224
|
31/05/2022
|
Ramya
|
2930006WL007702
|
Ramya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-022/1668-A
(Nadupatti)
|
2930006000NRG23310520220213225
|
31/05/2022
|
Nithiya
|
2930006WL007702
|
Nithiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nithiya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-022/651-A
(Nadupatti)
|
2930006000NRG23310520220213226
|
31/05/2022
|
Selvam
|
2930006WL007702
|
Selvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|