|
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-30-006-034-001/1142-A
(Venkatham Patty)
|
2930006000NRG23111020221189703
|
11/10/2022
|
Kanthammal
|
2930006WL040176
|
Kanthammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanthammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1378-A
(Venkatham Patty)
|
2930006000NRG23111020221189704
|
11/10/2022
|
Vidhya
|
2930006WL040176
|
Vidhya
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vidhya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1484-A
(Venkatham Patty)
|
2930006000NRG23111020221189708
|
11/10/2022
|
Perumal
|
2930006WL040176
|
Perumal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Perumal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1643-A
(Venkatham Patty)
|
2930006000NRG23111020221189710
|
11/10/2022
|
Sekar
|
2930006WL040176
|
Sekar
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sekar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1665-A
(Venkatham Patty)
|
2930006000NRG23111020221189711
|
11/10/2022
|
D LAKSHMI
|
2930006WL040176
|
D LAKSHMI
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
D LAKSHMI
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1695-A
(Venkatham Patty)
|
2930006000NRG23111020221189712
|
11/10/2022
|
Ajith
|
2930006WL040176
|
Ajith
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ajith
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1709-A
(Venkatham Patty)
|
2930006000NRG23111020221189713
|
11/10/2022
|
Satheeshkumar
|
2930006WL040176
|
Satheeshkumar
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Satheeshkumar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1711-A
(Venkatham Patty)
|
2930006000NRG23111020221189714
|
11/10/2022
|
Sivanathan D
|
2930006WL040176
|
Sivanathan D
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivanathan D
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1744-A
(Venkatham Patty)
|
2930006000NRG23111020221189715
|
11/10/2022
|
Madesh
|
2930006WL040176
|
Madesh
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Madesh
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-003/1443-A
(Venkatham Patty)
|
2930006000NRG23111020221189724
|
11/10/2022
|
Panjalai
|
2930006WL040176
|
Panjalai
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panjalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-003/1501-A
(Venkatham Patty)
|
2930006000NRG23111020221189725
|
11/10/2022
|
Amsa
|
2930006WL040176
|
Amsa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amsa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-003/1704-A
(Venkatham Patty)
|
2930006000NRG23111020221189726
|
11/10/2022
|
MEENA S
|
2930006WL040176
|
MEENA S
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
MEENA S
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-003/1705-A
(Venkatham Patty)
|
2930006000NRG23111020221189727
|
11/10/2022
|
Priya Sundarrajan
|
2930006WL040176
|
Priya Sundarrajan
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priya Sundarrajan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-003/1706-A
(Venkatham Patty)
|
2930006000NRG23111020221189728
|
11/10/2022
|
SHANMUGAM S
|
2930006WL040176
|
SHANMUGAM S
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANMUGAM S
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-003/1707-A
(Venkatham Patty)
|
2930006000NRG23111020221189729
|
11/10/2022
|
Monisha
|
2930006WL040176
|
Monisha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Monisha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-003/1712-A
(Venkatham Patty)
|
2930006000NRG23111020221189730
|
11/10/2022
|
Rathiga
|
2930006WL040176
|
Rathiga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rathiga
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/500-A
(Venkatham Patty)
|
2930006000NRG23111020221189749
|
11/10/2022
|
Rangan
|
2930006WL040176
|
Rangan
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rangan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/502-A
(Venkatham Patty)
|
2930006000NRG23111020221189750
|
11/10/2022
|
Vasantha
|
2930006WL040176
|
Vasantha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vasantha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/549-A
(Venkatham Patty)
|
2930006000NRG23111020221189754
|
11/10/2022
|
Chitra
|
2930006WL040176
|
Chitra
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17684
|
17684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17684
|
17684
|
|
|
|
|
|
|
|