|
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-30-006-022-022/128-A
(Naickanoor)
|
2930006000NRG23011120221332481
|
01/11/2022
|
Sivaji
|
2930006WL044204
|
Sivaji
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaji
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/140-A
(Naickanoor)
|
2930006000NRG23011120221332483
|
01/11/2022
|
Raja
|
2930006WL044204
|
Raja
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/173-A
(Naickanoor)
|
2930006000NRG23011120221332489
|
01/11/2022
|
Vediyammal
|
2930006WL044204
|
Vediyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vediyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/181-A
(Naickanoor)
|
2930006000NRG23011120221332494
|
01/11/2022
|
Chinnnaputtan
|
2930006WL044204
|
Chinnnaputtan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnnaputtan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/203-A
(Naickanoor)
|
2930006000NRG23011120221332506
|
01/11/2022
|
Sithan
|
2930006WL044204
|
Sithan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sithan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/28-A
(Naickanoor)
|
2930006000NRG23011120221332510
|
01/11/2022
|
Perumal
|
2930006WL044204
|
Perumal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Perumal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/341-A
(Naickanoor)
|
2930006000NRG23011120221332517
|
01/11/2022
|
Valli
|
2930006WL044204
|
Valli
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/480-A
(Naickanoor)
|
2930006000NRG23011120221332526
|
01/11/2022
|
Subha
|
2930006WL044204
|
Subha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/495-A
(Naickanoor)
|
2930006000NRG23011120221332528
|
01/11/2022
|
Rani
|
2930006WL044204
|
Rani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/495-A
(Naickanoor)
|
2930006000NRG23011120221332529
|
01/11/2022
|
Saradha
|
2930006WL044204
|
Saradha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saradha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/498-A
(Naickanoor)
|
2930006000NRG23011120221332530
|
01/11/2022
|
Chandra
|
2930006WL044204
|
Chandra
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandra
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/532-A
(Naickanoor)
|
2930006000NRG23011120221332532
|
01/11/2022
|
Kuppusamy
|
2930006WL044204
|
Kuppusamy
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppusamy
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/562-A
(Naickanoor)
|
2930006000NRG23011120221332537
|
01/11/2022
|
Lakshmi
|
2930006WL044204
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/702-A
(Naickanoor)
|
2930006000NRG23011120221332547
|
01/11/2022
|
Venkatasan
|
2930006WL044204
|
Venkatasan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatasan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/729-A
(Naickanoor)
|
2930006000NRG23011120221332551
|
01/11/2022
|
Gomathi
|
2930006WL044204
|
Gomathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/740-A
(Naickanoor)
|
2930006000NRG23011120221332552
|
01/11/2022
|
Siriya
|
2930006WL044204
|
Siriya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Siriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/762-A
(Naickanoor)
|
2930006000NRG23011120221332553
|
01/11/2022
|
Alammal
|
2930006WL044204
|
Alammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/783-A
(Naickanoor)
|
2930006000NRG23011120221332554
|
01/11/2022
|
Karpagam
|
2930006WL044204
|
Karpagam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/795-A
(Naickanoor)
|
2930006000NRG23011120221332555
|
01/11/2022
|
Saranya
|
2930006WL044204
|
Saranya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|