|
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-30-006-005-005/541-A
(Gengapirampatti)
|
2930006000NRG23101020221186503
|
11/10/2022
|
Saritha
|
2930006WL040089
|
Saritha
|
00176
|
IDIB000P093
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1449-A
(Gengapirampatti)
|
2930006000NRG23101020221186448
|
11/10/2022
|
Menaga
|
2930006WL040089
|
Menaga
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Menaga
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/378-A
(Gengapirampatti)
|
2930006000NRG23101020221186470
|
11/10/2022
|
Indhira
|
2930006WL040089
|
Indhira
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indhira
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/378-A
(Gengapirampatti)
|
2930006000NRG23101020221186469
|
11/10/2022
|
Kullavedi
|
2930006WL040089
|
Kullavedi
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kullavedi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/389-A
(Gengapirampatti)
|
2930006000NRG23101020221186474
|
11/10/2022
|
Hariharan
|
2930006WL040089
|
Hariharan
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Hariharan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/400-A
(Gengapirampatti)
|
2930006000NRG23101020221186480
|
11/10/2022
|
Dhanalakshmi
|
2930006WL040089
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/498-A
(Gengapirampatti)
|
2930006000NRG23101020221186493
|
11/10/2022
|
Suresh
|
2930006WL040089
|
Suresh
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suresh
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/504-A
(Gengapirampatti)
|
2930006000NRG23101020221186495
|
11/10/2022
|
Malar
|
2930006WL040089
|
Malar
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/514-A
(Gengapirampatti)
|
2930006000NRG23101020221186499
|
11/10/2022
|
Raman
|
2930006WL040089
|
Raman
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Raman
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/592-A
(Gengapirampatti)
|
2930006000NRG23101020221186506
|
11/10/2022
|
Krishnaveni
|
2930006WL040089
|
Krishnaveni
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Krishnaveni
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/637-A
(Gengapirampatti)
|
2930006000NRG23101020221186509
|
11/10/2022
|
Phanjalai
|
2930006WL040089
|
Phanjalai
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Phanjalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/934-A
(Gengapirampatti)
|
2930006000NRG23101020221186519
|
11/10/2022
|
Prakash
|
2930006WL040089
|
Prakash
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prakash
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/939-A
(Gengapirampatti)
|
2930006000NRG23101020221186520
|
11/10/2022
|
Murugan
|
2930006WL040089
|
Murugan
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-009/1202-A
(Gengapirampatti)
|
2930006000NRG23101020221186524
|
11/10/2022
|
Chinnapaiyan
|
2930006WL040089
|
Chinnapaiyan
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnapaiyan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-009/1256-A
(Gengapirampatti)
|
2930006000NRG23101020221186528
|
11/10/2022
|
Vediyammal
|
2930006WL040089
|
Vediyammal
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vediyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-009/1269-A
(Gengapirampatti)
|
2930006000NRG23101020221186529
|
11/10/2022
|
Vijiyalakshmi
|
2930006WL040089
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijiyalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-009/1270-A
(Gengapirampatti)
|
2930006000NRG23101020221186530
|
11/10/2022
|
Rani
|
2930006WL040089
|
Rani
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-009/1340-A
(Gengapirampatti)
|
2930006000NRG23101020221186531
|
11/10/2022
|
Komathi
|
2930006WL040089
|
Komathi
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Komathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-005-009/1341-A
(Gengapirampatti)
|
2930006000NRG23101020221186532
|
11/10/2022
|
Pavithra
|
2930006WL040089
|
Pavithra
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pavithra
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-005-009/1342-A
(Gengapirampatti)
|
2930006000NRG23101020221186533
|
11/10/2022
|
Sasikala
|
2930006WL040089
|
Sasikala
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sasikala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-005-009/1377-A
(Gengapirampatti)
|
2930006000NRG23101020221186534
|
11/10/2022
|
Sowndharya
|
2930006WL040089
|
Sowndharya
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sowndharya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-005-009/1415-A
(Gengapirampatti)
|
2930006000NRG23101020221186535
|
11/10/2022
|
Priyanga
|
2930006WL040089
|
Priyanga
|
00176
|
IDIB000U005
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priyanga
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-005-009/1420-A
(Gengapirampatti)
|
2930006000NRG23101020221186536
|
11/10/2022
|
Usha
|
2930006WL040089
|
Usha
|
00176
|
IDIB000U005
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744007
|
|
Usha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-005-009/1437-A
(Gengapirampatti)
|
2930006000NRG23101020221186537
|
11/10/2022
|
Anitha
|
2930006WL040089
|
Anitha
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anitha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-005-009/1447-A
(Gengapirampatti)
|
2930006000NRG23101020221186538
|
11/10/2022
|
Gayathiri
|
2930006WL040089
|
Gayathiri
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gayathiri
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-005-012/1432-A
(Gengapirampatti)
|
2930006000NRG23101020221186540
|
11/10/2022
|
Aruna
|
2930006WL040089
|
Aruna
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18044
|
18044
|
|
|
|
|
|
|
|
|
27
|
UTHANGARAI
|
TN-30-006-005-012/1480-A
(Gengapirampatti)
|
2930006000NRG23101020221186541
|
11/10/2022
|
Komathi
|
2930006WL040089
|
Komathi
|
00415
|
SBIN0007495
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19484
|
19484
|
|
|
|
|
|
|
|