|
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-30-006-001-001/1169-A
(Athipadi)
|
2930006000NRG23111020221190063
|
11/10/2022
|
Kabila
|
2930006WL040189
|
Kabila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kabila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1171-A
(Athipadi)
|
2930006000NRG23111020221190064
|
11/10/2022
|
Amutha
|
2930006WL040189
|
Amutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amutha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1180-A
(Athipadi)
|
2930006000NRG23111020221190032
|
11/10/2022
|
Santhi
|
2930006WL040187
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1181-A
(Athipadi)
|
2930006000NRG23111020221190065
|
11/10/2022
|
Kaviya
|
2930006WL040189
|
Kaviya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kaviya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1182-A
(Athipadi)
|
2930006000NRG23111020221190033
|
11/10/2022
|
Kalaivani
|
2930006WL040187
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaivani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1193-A
(Athipadi)
|
2930006000NRG23111020221190066
|
11/10/2022
|
Santhoshkumar
|
2930006WL040189
|
Santhoshkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhoshkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1194-A
(Athipadi)
|
2930006000NRG23111020221190067
|
11/10/2022
|
Velu
|
2930006WL040189
|
Velu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Velu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/131-A
(Athipadi)
|
2930006000NRG23111020221190050
|
11/10/2022
|
Annamalai
|
2930006WL040188
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Annamalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/131-A
(Athipadi)
|
2930006000NRG23111020221190051
|
11/10/2022
|
Sathiya
|
2930006WL040188
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/171-A
(Athipadi)
|
2930006000NRG23111020221190070
|
11/10/2022
|
Sasidharan
|
2930006WL040189
|
Sasidharan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sasidharan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/307-A
(Athipadi)
|
2930006000NRG23111020221190034
|
11/10/2022
|
Pushpa
|
2930006WL040187
|
Pushpa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pushpa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/446-A
(Athipadi)
|
2930006000NRG23111020221190075
|
11/10/2022
|
Sampath
|
2930006WL040189
|
Sampath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sampath
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-001-003/1136-A
(Athipadi)
|
2930006000NRG23111020221190057
|
11/10/2022
|
Kalaiselvi
|
2930006WL040188
|
Kalaiselvi
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaiselvi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-001-003/1205-A
(Athipadi)
|
2930006000NRG23111020221190092
|
11/10/2022
|
Alamelu
|
2930006WL040190
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alamelu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-001-003/1267-A
(Athipadi)
|
2930006000NRG23111020221190047
|
11/10/2022
|
Santhi
|
2930006WL040187
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-001-004/1052-A
(Athipadi)
|
2930006000NRG23111020221190058
|
11/10/2022
|
Sivalingam
|
2930006WL040188
|
Sivalingam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivalingam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-001-013/1152-A
(Athipadi)
|
2930006000NRG23111020221190060
|
11/10/2022
|
Lakshmi
|
2930006WL040188
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-001-015/1117-A
(Athipadi)
|
2930006000NRG23111020221190061
|
11/10/2022
|
Srijaa
|
2930006WL040188
|
Srijaa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Srijaa
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-001-015/1225-A
(Athipadi)
|
2930006000NRG23111020221190049
|
11/10/2022
|
Deepa
|
2930006WL040187
|
Deepa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deepa
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-001-016/1162-A
(Athipadi)
|
2930006000NRG23111020221190080
|
11/10/2022
|
Saranya
|
2930006WL040189
|
Saranya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|