|
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-30-006-024-004/1192-A
(Pavakkal)
|
2930006000NRG23210620220392579
|
22/06/2022
|
Pavithra
|
2930006WL014357
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavithra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-004/1229-A
(Pavakkal)
|
2930006000NRG23210620220392580
|
22/06/2022
|
Monisha
|
2930006WL014357
|
Monisha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Monisha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-004/1234-A
(Pavakkal)
|
2930006000NRG23210620220392581
|
22/06/2022
|
Meena
|
2930006WL014357
|
Meena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meena
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-004/1252-A
(Pavakkal)
|
2930006000NRG23210620220392582
|
22/06/2022
|
Senbagam
|
2930006WL014357
|
Senbagam
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senbagam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-004/1273-A
(Pavakkal)
|
2930006000NRG23210620220392583
|
22/06/2022
|
Bharathi
|
2930006WL014357
|
Bharathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-008/588-A
(Pavakkal)
|
2930006000NRG23210620220392591
|
22/06/2022
|
Govindammal
|
2930006WL014357
|
Govindammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23200620220386316
|
22/06/2022
|
Uma
|
2930006WL014061
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Uma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/1097-A
(Pavakkal)
|
2930006000NRG23200620220386317
|
22/06/2022
|
Ganavel
|
2930006WL014061
|
Ganavel
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganavel
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/1232-A
(Pavakkal)
|
2930006000NRG23200620220386320
|
22/06/2022
|
Kala
|
2930006WL014061
|
Kala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/1245-A
(Pavakkal)
|
2930006000NRG23200620220386321
|
22/06/2022
|
Mahendhiran
|
2930006WL014061
|
Mahendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahendhiran
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/1266-A
(Pavakkal)
|
2930006000NRG23200620220386322
|
22/06/2022
|
Saroja
|
2930006WL014061
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/1270-A
(Pavakkal)
|
2930006000NRG23200620220386323
|
22/06/2022
|
Vanithamani
|
2930006WL014061
|
Vanithamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanithamani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/1286-A
(Pavakkal)
|
2930006000NRG23200620220386324
|
22/06/2022
|
Deiveegam
|
2930006WL014061
|
Deiveegam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deiveegam
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/220-A
(Pavakkal)
|
2930006000NRG23210620220392592
|
22/06/2022
|
Jayalakshmi
|
2930006WL014357
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/225-A
(Pavakkal)
|
2930006000NRG23210620220392594
|
22/06/2022
|
Khandhan
|
2930006WL014357
|
Khandhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Khandhan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/238-A
(Pavakkal)
|
2930006000NRG23210620220392605
|
22/06/2022
|
Sudha
|
2930006WL014357
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-024/243-A
(Pavakkal)
|
2930006000NRG23210620220392606
|
22/06/2022
|
Nirosha
|
2930006WL014357
|
Nirosha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirosha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23210620220392618
|
22/06/2022
|
Manga
|
2930006WL014357
|
Manga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manga
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/539-A
(Pavakkal)
|
2930006000NRG23210620220392638
|
22/06/2022
|
kamala
|
2930006WL014357
|
kamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
kamala
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/544-A
(Pavakkal)
|
2930006000NRG23200620220386346
|
22/06/2022
|
Saravanan
|
2930006WL014061
|
Saravanan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/573-A
(Pavakkal)
|
2930006000NRG23200620220386355
|
22/06/2022
|
Velu
|
2930006WL014061
|
Velu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velu
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/58
(Pavakkal)
|
2930006000NRG23200620220386357
|
22/06/2022
|
Vijiyalakshmi
|
2930006WL014061
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijiyalakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23200620220386363
|
22/06/2022
|
Tamilmani
|
2930006WL014061
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilmani
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/986-A
(Pavakkal)
|
2930006000NRG23200620220386383
|
22/06/2022
|
Thenmozhi
|
2930006WL014061
|
Thenmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28058
|
28058
|
|
|
|
|
|
|
|