|
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-30-006-014-002/1018-A
(kondampatty)
|
2930006000NRG23050720220510388
|
05/07/2022
|
Sumathi
|
2930006WL019183
|
Sumathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/1095-A
(kondampatty)
|
2930006000NRG23050720220510389
|
05/07/2022
|
Selvi
|
2930006WL019183
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-002/856-A
(kondampatty)
|
2930006000NRG23050720220510396
|
05/07/2022
|
Chithra
|
2930006WL019183
|
Chithra
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-002/956-A
(kondampatty)
|
2930006000NRG23050720220510397
|
05/07/2022
|
Kala
|
2930006WL019183
|
Kala
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-005/1013-A
(kondampatty)
|
2930006000NRG23050720220510398
|
05/07/2022
|
Rajakumari
|
2930006WL019183
|
Rajakumari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajakumari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-005/1016-A
(kondampatty)
|
2930006000NRG23050720220510399
|
05/07/2022
|
Shanthi
|
2930006WL019183
|
Shanthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-005/1021-A
(kondampatty)
|
2930006000NRG23050720220510400
|
05/07/2022
|
Muthayi
|
2930006WL019183
|
Muthayi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthayi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-005/1024-A
(kondampatty)
|
2930006000NRG23050720220510401
|
05/07/2022
|
Jayabarathi
|
2930006WL019183
|
Jayabarathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayabarathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-005/1050-A
(kondampatty)
|
2930006000NRG23050720220510402
|
05/07/2022
|
Srinivasan
|
2930006WL019183
|
Srinivasan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Srinivasan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-005/1053-A
(kondampatty)
|
2930006000NRG23050720220510403
|
05/07/2022
|
Anitha
|
2930006WL019183
|
Anitha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-005/1086-A
(kondampatty)
|
2930006000NRG23050720220510405
|
05/07/2022
|
Dharani
|
2930006WL019183
|
Dharani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dharani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-005/927-A
(kondampatty)
|
2930006000NRG23050720220510412
|
05/07/2022
|
Ravi
|
2930006WL019183
|
Ravi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ravi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-006/1097-A
(kondampatty)
|
2930006000NRG23050720220510414
|
05/07/2022
|
Sumithra
|
2930006WL019183
|
Sumithra
|
00176
|
IDIB000U005
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumithra
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-006/957-A
(kondampatty)
|
2930006000NRG23050720220510421
|
05/07/2022
|
Palaniyammal
|
2930006WL019183
|
Palaniyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/385-A
(kondampatty)
|
2930006000NRG23050720220510435
|
05/07/2022
|
Chellammal
|
2930006WL019183
|
Chellammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chellammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/482-A
(kondampatty)
|
2930006000NRG23050720220510455
|
05/07/2022
|
Eswari
|
2930006WL019183
|
Eswari
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/577-A
(kondampatty)
|
2930006000NRG23050720220510470
|
05/07/2022
|
Rajammal
|
2930006WL019183
|
Rajammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/697-A
(kondampatty)
|
2930006000NRG23050720220510477
|
05/07/2022
|
Yogamalar
|
2930006WL019183
|
Yogamalar
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yogamalar
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-014-015/1064-A
(kondampatty)
|
2930006000NRG23050720220510481
|
05/07/2022
|
Marayi
|
2930006WL019183
|
Marayi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marayi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-014-016/947-A
(kondampatty)
|
2930006000NRG23050720220510485
|
05/07/2022
|
Rajammal
|
2930006WL019183
|
Rajammal
|
00176
|
IDIB000U005
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
21
|
UTHANGARAI
|
TN-30-006-014-005/1055-A
(kondampatty)
|
2930006000NRG23050720220510404
|
05/07/2022
|
Uma
|
2930006WL019183
|
Uma
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/443-A
(kondampatty)
|
2930006000NRG23050720220510448
|
05/07/2022
|
Devika
|
2930006WL019183
|
Devika
|
00415
|
SBIN0007495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|