|
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-30-006-022-001/769-A
(Naickanoor)
|
2930006000NRG23111020221191190
|
12/10/2022
|
Dhanalakshmi
|
2930006WL040211
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Dhanalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-002/728-A
(Naickanoor)
|
2930006000NRG23111020221191194
|
12/10/2022
|
Pouven
|
2930006WL040211
|
Pouven
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Pouven
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/797-A
(Naickanoor)
|
2930006000NRG23111020221191195
|
12/10/2022
|
Kalpana
|
2930006WL040211
|
Kalpana
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kalpana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-005/738-A
(Naickanoor)
|
2930006000NRG23111020221191196
|
12/10/2022
|
Govindhammal
|
2930006WL040211
|
Govindhammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Govindhammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/240-A
(Naickanoor)
|
2930006000NRG23111020221191200
|
12/10/2022
|
Chandira
|
2930006WL040211
|
Chandira
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Chandira
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/242-A
(Naickanoor)
|
2930006000NRG23111020221191201
|
12/10/2022
|
Dhanam
|
2930006WL040211
|
Dhanam
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Dhanam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/246-A
(Naickanoor)
|
2930006000NRG23111020221191202
|
12/10/2022
|
Kousalya
|
2930006WL040211
|
Kousalya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kousalya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/253-A
(Naickanoor)
|
2930006000NRG23111020221191204
|
12/10/2022
|
Selvi
|
2930006WL040211
|
Selvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Selvi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/349-A
(Naickanoor)
|
2930006000NRG23111020221191210
|
12/10/2022
|
Manimegalai
|
2930006WL040211
|
Manimegalai
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Manimegalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/396-A
(Naickanoor)
|
2930006000NRG23111020221191217
|
12/10/2022
|
Palanisamy
|
2930006WL040211
|
Palanisamy
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744118
|
|
Palanisamy
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/396-A
(Naickanoor)
|
2930006000NRG23111020221191216
|
12/10/2022
|
Selvi
|
2930006WL040211
|
Selvi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Selvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/457-A
(Naickanoor)
|
2930006000NRG23111020221191219
|
12/10/2022
|
Lakshmanan
|
2930006WL040211
|
Lakshmanan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Lakshmanan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/602-A
(Naickanoor)
|
2930006000NRG23111020221191228
|
12/10/2022
|
Kaliyammal
|
2930006WL040211
|
Kaliyammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kaliyammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/602-A
(Naickanoor)
|
2930006000NRG23111020221191229
|
12/10/2022
|
Murugan
|
2930006WL040211
|
Murugan
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744118
|
|
Murugan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/752-A
(Naickanoor)
|
2930006000NRG23111020221191231
|
12/10/2022
|
Manigandan
|
2930006WL040211
|
Manigandan
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Manigandan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/752-A
(Naickanoor)
|
2930006000NRG23111020221191230
|
12/10/2022
|
Suwetha
|
2930006WL040211
|
Suwetha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Suwetha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/770-A
(Naickanoor)
|
2930006000NRG23111020221191232
|
12/10/2022
|
Uma
|
2930006WL040211
|
Uma
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Uma
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/796-A
(Naickanoor)
|
2930006000NRG23111020221191233
|
12/10/2022
|
Kavitha
|
2930006WL040211
|
Kavitha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kavitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-022-023/608-A
(Naickanoor)
|
2930006000NRG23111020221191236
|
12/10/2022
|
Unnamalai
|
2930006WL040211
|
Unnamalai
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Unnamalai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-022-023/659-A
(Naickanoor)
|
2930006000NRG23111020221191242
|
12/10/2022
|
Kamachi
|
2930006WL040211
|
Kamachi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|