|
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-30-006-021-001/1707-A
(Nadupatti)
|
2930006000NRG23300120231981894
|
31/01/2023
|
Selvi
|
2930006WL059133
|
Selvi
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082799
|
|
Selvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1526-A
(Nadupatti)
|
2930006000NRG23300120231981900
|
31/01/2023
|
Nanthini
|
2930006WL059133
|
Nanthini
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Nanthini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-008/1694-A
(Nadupatti)
|
2930006000NRG23300120231981903
|
31/01/2023
|
Venkattammal
|
2930006WL059133
|
Venkattammal
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082799
|
|
Venkattammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1067-A
(Nadupatti)
|
2930006000NRG23300120231981907
|
31/01/2023
|
Dhanam
|
2930006WL059133
|
Dhanam
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Dhanam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1338-A
(Nadupatti)
|
2930006000NRG23300120231981917
|
31/01/2023
|
Vaijayanthi M
|
2930006WL059133
|
Vaijayanthi M
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vaijayanthi M
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1731-A
(Nadupatti)
|
2930006000NRG23300120231981925
|
31/01/2023
|
Mahendran
|
2930006WL059133
|
Mahendran
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mahendran
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/195-A
(Nadupatti)
|
2930006000NRG23300120231981931
|
31/01/2023
|
Thirupathi
|
2930006WL059133
|
Thirupathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Thirupathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/216-A
(Nadupatti)
|
2930006000NRG23300120231981936
|
31/01/2023
|
Indiraganmthi
|
2930006WL059133
|
Indiraganmthi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Indiraganmthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/688-A
(Nadupatti)
|
2930006000NRG23300120231981975
|
31/01/2023
|
Sivakumar
|
2930006WL059133
|
Sivakumar
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sivakumar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/770-A
(Nadupatti)
|
2930006000NRG23300120231981980
|
31/01/2023
|
Vijaya
|
2930006WL059133
|
Vijaya
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijaya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/774-A
(Nadupatti)
|
2930006000NRG23300120231981981
|
31/01/2023
|
Vasugi
|
2930006WL059133
|
Vasugi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|