|
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-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23251220221769727
|
25/12/2022
|
Suguna
|
2930006WL054472
|
Suguna
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suguna
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-008/1694-A
(Nadupatti)
|
2930006000NRG23251220221769731
|
25/12/2022
|
Venkattammal
|
2930006WL054472
|
Venkattammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Venkattammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23251220221769735
|
25/12/2022
|
Rajalakshmi
|
2930006WL054472
|
Rajalakshmi
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1655-A
(Nadupatti)
|
2930006000NRG23251220221769748
|
25/12/2022
|
Ashockkumar
|
2930006WL054472
|
Ashockkumar
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ashockkumar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1731-A
(Nadupatti)
|
2930006000NRG23251220221769750
|
25/12/2022
|
Mahendran
|
2930006WL054472
|
Mahendran
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mahendran
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23251220221769752
|
25/12/2022
|
Palaniyammal
|
2930006WL054472
|
Palaniyammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/372-A
(Nadupatti)
|
2930006000NRG23251220221769753
|
25/12/2022
|
Nataraji
|
2930006WL054472
|
Nataraji
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nataraji
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/376-A
(Nadupatti)
|
2930006000NRG23251220221769755
|
25/12/2022
|
Annamalai
|
2930006WL054472
|
Annamalai
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Annamalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/395-A
(Nadupatti)
|
2930006000NRG23251220221769762
|
25/12/2022
|
Sathishwari
|
2930006WL054472
|
Sathishwari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sathishwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/417-A
(Nadupatti)
|
2930006000NRG23251220221769766
|
25/12/2022
|
Boopathi
|
2930006WL054472
|
Boopathi
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Boopathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23251220221769767
|
25/12/2022
|
Renugobal
|
2930006WL054472
|
Renugobal
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Renugobal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/647
(Nadupatti)
|
2930006000NRG23251220221769782
|
25/12/2022
|
Ranganayagi
|
2930006WL054472
|
Ranganayagi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ranganayagi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-022/1650-A
(Nadupatti)
|
2930006000NRG23251220221769795
|
25/12/2022
|
Deivanayaki
|
2930006WL054472
|
Deivanayaki
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Deivanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7691
|
7691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7691
|
7691
|
|
|
|
|
|
|
|