|
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-30-006-005-005/406-A
(Gengapirampatti)
|
2930006000NRG23071120221386571
|
07/11/2022
|
Suvaikala
|
2930006WL045567
|
Suvaikala
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suvaikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1293-A
(Gengapirampatti)
|
2930006000NRG23071120221386530
|
07/11/2022
|
Vidhiya
|
2930006WL045567
|
Vidhiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vidhiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1304-A
(Gengapirampatti)
|
2930006000NRG23071120221386531
|
07/11/2022
|
Vinothini
|
2930006WL045567
|
Vinothini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinothini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/1308-A
(Gengapirampatti)
|
2930006000NRG23071120221386532
|
07/11/2022
|
Sivagami
|
2930006WL045567
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivagami
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/1309-A
(Gengapirampatti)
|
2930006000NRG23071120221386533
|
07/11/2022
|
Aarthi
|
2930006WL045567
|
Aarthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aarthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1026-A
(Gengapirampatti)
|
2930006000NRG23071120221386537
|
07/11/2022
|
Nagarajan
|
2930006WL045567
|
Nagarajan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarajan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/232-A
(Gengapirampatti)
|
2930006000NRG23071120221386547
|
07/11/2022
|
Chinnasami
|
2930006WL045567
|
Chinnasami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnasami
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/304-A
(Gengapirampatti)
|
2930006000NRG23071120221386559
|
07/11/2022
|
Kavitha
|
2930006WL045567
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/332-A
(Gengapirampatti)
|
2930006000NRG23071120221386567
|
07/11/2022
|
Shivalingam
|
2930006WL045567
|
Shivalingam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shivalingam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/70-A
(Gengapirampatti)
|
2930006000NRG23071120221386582
|
07/11/2022
|
Tamilselvi
|
2930006WL045567
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-014/1310-A
(Gengapirampatti)
|
2930006000NRG23071120221386605
|
07/11/2022
|
Vasanthi
|
2930006WL045567
|
Vasanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-014/1384-A
(Gengapirampatti)
|
2930006000NRG23071120221386606
|
07/11/2022
|
Kanimozhi
|
2930006WL045567
|
Kanimozhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanimozhi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-016/1101-A
(Gengapirampatti)
|
2930006000NRG23071120221386609
|
07/11/2022
|
Jaya
|
2930006WL045567
|
Jaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jaya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-016/1266-A
(Gengapirampatti)
|
2930006000NRG23071120221386614
|
07/11/2022
|
Sumathi
|
2930006WL045567
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-016/1369-A
(Gengapirampatti)
|
2930006000NRG23071120221386615
|
07/11/2022
|
Mahalakshmi
|
2930006WL045567
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-016/1378-A
(Gengapirampatti)
|
2930006000NRG23071120221386616
|
07/11/2022
|
Nathiya
|
2930006WL045567
|
Nathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nathiya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-016/1434-A
(Gengapirampatti)
|
2930006000NRG23071120221386617
|
07/11/2022
|
Naveena
|
2930006WL045567
|
Naveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16205
|
16205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|