|
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-30-006-001-001/1193-A
(Athipadi)
|
2930006000NRG23210920221062790
|
21/09/2022
|
Santhoshkumar
|
2930006WL036869
|
Santhoshkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Santhoshkumar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/131-A
(Athipadi)
|
2930006000NRG23210920221062777
|
21/09/2022
|
Annamalai
|
2930006WL036868
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Annamalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/131-A
(Athipadi)
|
2930006000NRG23210920221062778
|
21/09/2022
|
Sathiya
|
2930006WL036868
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/171-A
(Athipadi)
|
2930006000NRG23210920221062797
|
21/09/2022
|
Sasidharan
|
2930006WL036869
|
Sasidharan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sasidharan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/19-A
(Athipadi)
|
2930006000NRG23210920221062780
|
21/09/2022
|
Valli
|
2930006WL036868
|
Valli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Valli
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/219-A
(Athipadi)
|
2930006000NRG23210920221062761
|
21/09/2022
|
Periyasami
|
2930006WL036867
|
Periyasami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Periyasami
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/219-A
(Athipadi)
|
2930006000NRG23210920221062762
|
21/09/2022
|
Shanthi
|
2930006WL036867
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Shanthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/249-A
(Athipadi)
|
2930006000NRG23210920221062808
|
21/09/2022
|
Ramamoorthy
|
2930006WL036870
|
Ramamoorthy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ramamoorthy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/29-A
(Athipadi)
|
2930006000NRG23210920221062763
|
21/09/2022
|
Uthiran
|
2930006WL036867
|
Uthiran
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Uthiran
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/306-A
(Athipadi)
|
2930006000NRG23210920221062798
|
21/09/2022
|
Vajiravel
|
2930006WL036869
|
Vajiravel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vajiravel
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG23210920221062801
|
21/09/2022
|
Kathirvel
|
2930006WL036869
|
Kathirvel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kathirvel
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23210920221062770
|
21/09/2022
|
Boobalan
|
2930006WL036867
|
Boobalan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Boobalan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-001-003/1128-A
(Athipadi)
|
2930006000NRG23210920221062771
|
21/09/2022
|
Santhi
|
2930006WL036867
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Santhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-001-003/1281-A
(Athipadi)
|
2930006000NRG23210920221062772
|
21/09/2022
|
Selvi
|
2930006WL036867
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-001-004/1093-A
(Athipadi)
|
2930006000NRG23210920221062774
|
21/09/2022
|
Vishwanathan
|
2930006WL036867
|
Vishwanathan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vishwanathan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-001-013/1152-A
(Athipadi)
|
2930006000NRG23210920221062788
|
21/09/2022
|
Lakshmi
|
2930006WL036868
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-001-013/1152-A
(Athipadi)
|
2930006000NRG23210920221062789
|
21/09/2022
|
Ramasamy
|
2930006WL036868
|
Ramasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ramasamy
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-001-013/1174-A
(Athipadi)
|
2930006000NRG23210920221062775
|
21/09/2022
|
Mahalakshmi
|
2930006WL036867
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mahalakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-001-015/1117-A
(Athipadi)
|
2930006000NRG23210920221062806
|
21/09/2022
|
Srijaa
|
2930006WL036869
|
Srijaa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Srijaa
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/1565-A
(Nadupatti)
|
2930006000NRG23150920221028726
|
21/09/2022
|
Bakkiyam
|
2930006WL036019
|
Bakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33234
|
33234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33234
|
33234
|
|
|
|
|
|
|
|