|
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)
|
2930006000NRG23120120231912584
|
13/01/2023
|
Vennila
|
2930006WL057433
|
Vennila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vennila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-010/1019-A
(Nadupatti)
|
2930006000NRG23120120231912599
|
13/01/2023
|
Kamala
|
2930006WL057433
|
Kamala
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1211-A
(Nadupatti)
|
2930006000NRG23120120231912619
|
13/01/2023
|
seerangayi
|
2930006WL057433
|
seerangayi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
seerangayi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/141-A
(Nadupatti)
|
2930006000NRG23120120231912624
|
13/01/2023
|
Bhanu
|
2930006WL057433
|
Bhanu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Bhanu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/145-A
(Nadupatti)
|
2930006000NRG23120120231912626
|
13/01/2023
|
Pachaiyammal
|
2930006WL057433
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pachaiyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/570-A
(Nadupatti)
|
2930006000NRG23120120231912641
|
13/01/2023
|
Palaniyammal
|
2930006WL057433
|
Palaniyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/616-A
(Nadupatti)
|
2930006000NRG23120120231912648
|
13/01/2023
|
Ponnammal
|
2930006WL057433
|
Ponnammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponnammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/626-A
(Nadupatti)
|
2930006000NRG23120120231912650
|
13/01/2023
|
Vennila
|
2930006WL057433
|
Vennila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vennila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/656-A
(Nadupatti)
|
2930006000NRG23120120231912654
|
13/01/2023
|
Rasathi
|
2930006WL057433
|
Rasathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rasathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/664-A
(Nadupatti)
|
2930006000NRG23120120231912655
|
13/01/2023
|
Chinnapappa
|
2930006WL057433
|
Chinnapappa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnapappa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/730-A
(Nadupatti)
|
2930006000NRG23120120231912659
|
13/01/2023
|
Tamilselvi
|
2930006WL057433
|
Tamilselvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/846-A
(Nadupatti)
|
2930006000NRG23120120231912663
|
13/01/2023
|
Amutha
|
2930006WL057433
|
Amutha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amutha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-022/1669-A
(Nadupatti)
|
2930006000NRG23120120231912667
|
13/01/2023
|
Chithra
|
2930006WL057433
|
Chithra
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|