|
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-30-006-010-004/130-A
(Karamandapatthi)
|
2930006000NRG23141120221446000
|
15/11/2022
|
Chethra
|
2930006WL046896
|
Chethra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chethra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/143-A
(Karamandapatthi)
|
2930006000NRG23141120221446001
|
15/11/2022
|
Jayakodi
|
2930006WL046896
|
Jayakodi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayakodi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/15-A
(Karamandapatthi)
|
2930006000NRG23141120221446003
|
15/11/2022
|
Jegatha
|
2930006WL046896
|
Jegatha
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jegatha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/193-A
(Karamandapatthi)
|
2930006000NRG23141120221446005
|
15/11/2022
|
Thammadhi
|
2930006WL046896
|
Thammadhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thammadhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/41-A
(Karamandapatthi)
|
2930006000NRG23141120221446021
|
15/11/2022
|
Priya
|
2930006WL046896
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/495-A
(Karamandapatthi)
|
2930006000NRG23141120221446023
|
15/11/2022
|
Peeriyakannu
|
2930006WL046896
|
Peeriyakannu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Peeriyakannu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/83-A
(Karamandapatthi)
|
2930006000NRG23141120221446030
|
15/11/2022
|
Neela
|
2930006WL046896
|
Neela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neela
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/85-A
(Karamandapatthi)
|
2930006000NRG23141120221446032
|
15/11/2022
|
Govinthi
|
2930006WL046896
|
Govinthi
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govinthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-008/101
(Karamandapatthi)
|
2930006000NRG23141120221446037
|
15/11/2022
|
Jeyalakshmi
|
2930006WL046896
|
Jeyalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-008/943-A
(Karamandapatthi)
|
2930006000NRG23141120221446045
|
15/11/2022
|
Seetha
|
2930006WL046896
|
Seetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Seetha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/11-A
(Karamandapatthi)
|
2930006000NRG23141120221446047
|
15/11/2022
|
Kuppusamy
|
2930006WL046896
|
Kuppusamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kuppusamy
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/138-A
(Karamandapatthi)
|
2930006000NRG23141120221446049
|
15/11/2022
|
Nagammala
|
2930006WL046896
|
Nagammala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/389-A
(Karamandapatthi)
|
2930006000NRG23141120221446052
|
15/11/2022
|
Malliga
|
2930006WL046896
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/505-A
(Karamandapatthi)
|
2930006000NRG23141120221446057
|
15/11/2022
|
Nanthini
|
2930006WL046896
|
Nanthini
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nanthini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/544-A
(Karamandapatthi)
|
2930006000NRG23141120221446058
|
15/11/2022
|
Vijaya
|
2930006WL046896
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijaya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/583-a
(Karamandapatthi)
|
2930006000NRG23141120221446062
|
15/11/2022
|
Sangeetha
|
2930006WL046896
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/6-A
(Karamandapatthi)
|
2930006000NRG23141120221446063
|
15/11/2022
|
Sumathi
|
2930006WL046896
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/601-A
(Karamandapatthi)
|
2930006000NRG23141120221446064
|
15/11/2022
|
Nanthini
|
2930006WL046896
|
Nanthini
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nanthini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-012/968-A
(Karamandapatthi)
|
2930006000NRG23141120221446074
|
15/11/2022
|
Kasthuri
|
2930006WL046896
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|