|
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-30-006-005-003/1278-A
(Gengapirampatti)
|
2930006000NRG23171020221234429
|
18/10/2022
|
Jothi
|
2930006WL041352
|
Jothi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-003/1289-A
(Gengapirampatti)
|
2930006000NRG23171020221234430
|
18/10/2022
|
Poornima
|
2930006WL041352
|
Poornima
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poornima
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-003/1290-A
(Gengapirampatti)
|
2930006000NRG23171020221234431
|
18/10/2022
|
Ishwariya
|
2930006WL041352
|
Ishwariya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ishwariya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-003/1355-A
(Gengapirampatti)
|
2930006000NRG23171020221234432
|
18/10/2022
|
Prakash
|
2930006WL041352
|
Prakash
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prakash
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-003/1391-A
(Gengapirampatti)
|
2930006000NRG23171020221234433
|
18/10/2022
|
Puvana
|
2930006WL041352
|
Puvana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Puvana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/112-A
(Gengapirampatti)
|
2930006000NRG23171020221234442
|
18/10/2022
|
Senthil
|
2930006WL041352
|
Senthil
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senthil
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/366-A
(Gengapirampatti)
|
2930006000NRG23171020221234453
|
18/10/2022
|
Lakshmi
|
2930006WL041352
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/808-A
(Gengapirampatti)
|
2930006000NRG23171020221234482
|
18/10/2022
|
Danalakshmi
|
2930006WL041352
|
Danalakshmi
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
Danalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/808-A
(Gengapirampatti)
|
2930006000NRG23171020221234481
|
18/10/2022
|
Vijiyalakshmi
|
2930006WL041352
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijiyalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/816-A
(Gengapirampatti)
|
2930006000NRG23171020221234483
|
18/10/2022
|
Krishnan
|
2930006WL041352
|
Krishnan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/842-A
(Gengapirampatti)
|
2930006000NRG23171020221234486
|
18/10/2022
|
Rani
|
2930006WL041352
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-014/1374-A
(Gengapirampatti)
|
2930006000NRG23171020221234503
|
18/10/2022
|
Revathi
|
2930006WL041352
|
Revathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-015/1319-A
(Gengapirampatti)
|
2930006000NRG23171020221234505
|
18/10/2022
|
Sasikala
|
2930006WL041352
|
Sasikala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sasikala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-015/1339-A
(Gengapirampatti)
|
2930006000NRG23171020221234506
|
18/10/2022
|
Nandhini
|
2930006WL041352
|
Nandhini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-015/1472-A
(Gengapirampatti)
|
2930006000NRG23171020221234507
|
18/10/2022
|
Annapoornima
|
2930006WL041352
|
Annapoornima
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annapoornima
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-017/1303-A
(Gengapirampatti)
|
2930006000NRG23171020221234511
|
18/10/2022
|
Chennammal
|
2930006WL041352
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|