|
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-30-006-031-003/1117-A
(Upparapatti)
|
2930006000NRG23280420220027776
|
28/04/2022
|
Kanmani
|
2930006WL000885
|
Kanmani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanmani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1241-A
(Upparapatti)
|
2930006000NRG23280420220027977
|
28/04/2022
|
Sagunthala Subramani
|
2930006WL000897
|
Sagunthala Subramani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sagunthala Subramani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-007/1298-A
(Upparapatti)
|
2930006000NRG23280420220027978
|
28/04/2022
|
Prabhavathi
|
2930006WL000897
|
Prabhavathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prabhavathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-011/740-A
(Upparapatti)
|
2930006000NRG23280420220027849
|
28/04/2022
|
kalaivani
|
2930006WL000891
|
kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
kalaivani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-013/1257-A
(Upparapatti)
|
2930006000NRG23280420220027819
|
28/04/2022
|
Vidhya Arumugam
|
2930006WL000889
|
Vidhya Arumugam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vidhya Arumugam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-013/1286-A
(Upparapatti)
|
2930006000NRG23280420220027723
|
28/04/2022
|
Sivaranjani
|
2930006WL000879
|
Sivaranjani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivaranjani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-013/1334-A
(Upparapatti)
|
2930006000NRG23280420220027779
|
28/04/2022
|
Thilagam
|
2930006WL000885
|
Thilagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilagam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-014/1264-A
(Upparapatti)
|
2930006000NRG23280420220027821
|
28/04/2022
|
Anitha
|
2930006WL000889
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-015/1285-A
(Upparapatti)
|
2930006000NRG23280420220027865
|
28/04/2022
|
Gowrammal
|
2930006WL000892
|
Gowrammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowrammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/212-A
(Upparapatti)
|
2930006000NRG23280420220027857
|
28/04/2022
|
Nishanthi
|
2930006WL000891
|
Nishanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nishanthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23280420220027826
|
28/04/2022
|
Satheeshkumar
|
2930006WL000889
|
Satheeshkumar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Satheeshkumar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/616-A
(Upparapatti)
|
2930006000NRG23280420220027786
|
28/04/2022
|
Sagunthala
|
2930006WL000885
|
Sagunthala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sagunthala
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/678-a
(Upparapatti)
|
2930006000NRG23280420220027732
|
28/04/2022
|
Lakshmi
|
2930006WL000879
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/687-A
(Upparapatti)
|
2930006000NRG23280420220027787
|
28/04/2022
|
Renu
|
2930006WL000885
|
Renu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/72-A
(Upparapatti)
|
2930006000NRG23280420220027873
|
28/04/2022
|
Sopna
|
2930006WL000892
|
Sopna
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sopna
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/73
(Upparapatti)
|
2930006000NRG23280420220027874
|
28/04/2022
|
Saradhi
|
2930006WL000892
|
Saradhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|