|
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-30-006-023-002/2174-A
(Nochipatty)
|
2930006000NRG23050920220983817
|
06/09/2022
|
S Priya
|
2930006WL034489
|
S Priya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
S Priya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/1964-A
(Nochipatty)
|
2930006000NRG23050920220983824
|
06/09/2022
|
Gomathi R
|
2930006WL034489
|
Gomathi R
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi R
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2053-A
(Nochipatty)
|
2930006000NRG23050920220983826
|
06/09/2022
|
Lakshmi
|
2930006WL034489
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23050920220983827
|
06/09/2022
|
Selvarani
|
2930006WL034489
|
Selvarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvarani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2057-A
(Nochipatty)
|
2930006000NRG23050920220983828
|
06/09/2022
|
Revathi
|
2930006WL034489
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/2076-A
(Nochipatty)
|
2930006000NRG23050920220983829
|
06/09/2022
|
Jodhilakshmi
|
2930006WL034489
|
Jodhilakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jodhilakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-006/2135-A
(Nochipatty)
|
2930006000NRG23050920220983830
|
06/09/2022
|
Vidhya
|
2930006WL034489
|
Vidhya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vidhya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-006/2136
(Nochipatty)
|
2930006000NRG23050920220983831
|
06/09/2022
|
Karthika
|
2930006WL034489
|
Karthika
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karthika
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-006/2138-A
(Nochipatty)
|
2930006000NRG23050920220983832
|
06/09/2022
|
Fathima
|
2930006WL034489
|
Fathima
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Fathima
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23050920220983833
|
06/09/2022
|
Sandhya
|
2930006WL034489
|
Sandhya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sandhya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-006/2175-A
(Nochipatty)
|
2930006000NRG23050920220983834
|
06/09/2022
|
Bathmavathi
|
2930006WL034489
|
Bathmavathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bathmavathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-006/2191-A
(Nochipatty)
|
2930006000NRG23050920220983835
|
06/09/2022
|
Aasipa
|
2930006WL034489
|
Aasipa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aasipa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-006/2192-A
(Nochipatty)
|
2930006000NRG23050920220983836
|
06/09/2022
|
Sevvanthi
|
2930006WL034489
|
Sevvanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sevvanthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1416-A
(Nochipatty)
|
2930006000NRG23050920220983850
|
06/09/2022
|
Chennammal
|
2930006WL034489
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chennammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/2060-A
(Nochipatty)
|
2930006000NRG23050920220983873
|
06/09/2022
|
Chinnapillai
|
2930006WL034489
|
Chinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapillai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/2070-A
(Nochipatty)
|
2930006000NRG23050920220983874
|
06/09/2022
|
Mayil
|
2930006WL034489
|
Mayil
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|