|
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-30-006-023-001/1451-A
(Nochipatty)
|
2930006000NRG22040420222666612
|
04/04/2022
|
Icshwariya
|
2930006WL052087
|
Icshwariya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Icshwariya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/1893-A
(Nochipatty)
|
2930006000NRG22040420222666613
|
04/04/2022
|
Sagunthala
|
2930006WL052087
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagunthala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2053-A
(Nochipatty)
|
2930006000NRG22040420222666618
|
04/04/2022
|
Lakshmi
|
2930006WL052087
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG22040420222666619
|
04/04/2022
|
Selvarani
|
2930006WL052087
|
Selvarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2057-A
(Nochipatty)
|
2930006000NRG22040420222666620
|
04/04/2022
|
Revathi
|
2930006WL052087
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG22040420222666621
|
04/04/2022
|
Priya
|
2930006WL052087
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/176-A
(Nochipatty)
|
2930006000NRG22040420222666666
|
04/04/2022
|
Sangeetha
|
2930006WL052087
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1922-A
(Nochipatty)
|
2930006000NRG22040420222666670
|
04/04/2022
|
Mangammal
|
2930006WL052087
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1944-A
(Nochipatty)
|
2930006000NRG22040420222666672
|
04/04/2022
|
Kalaiselvi
|
2930006WL052087
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1945-A
(Nochipatty)
|
2930006000NRG22040420222666673
|
04/04/2022
|
Vaitheeshwari
|
2930006WL052087
|
Vaitheeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaitheeshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/2020-A
(Nochipatty)
|
2930006000NRG22040420222666677
|
04/04/2022
|
Kalpana
|
2930006WL052087
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/2096-A
(Nochipatty)
|
2930006000NRG22040420222666679
|
04/04/2022
|
Shobana
|
2930006WL052087
|
Shobana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shobana
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/2130-A
(Nochipatty)
|
2930006000NRG22040420222666681
|
04/04/2022
|
Subalakshmi
|
2930006WL052087
|
Subalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subalakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/311-A
(Nochipatty)
|
2930006000NRG22040420222666685
|
04/04/2022
|
Chennan
|
2930006WL052087
|
Chennan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/317-A
(Nochipatty)
|
2930006000NRG22040420222666688
|
04/04/2022
|
Prauma
|
2930006WL052087
|
Prauma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prauma
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/666-A
(Nochipatty)
|
2930006000NRG22040420222666711
|
04/04/2022
|
Chennammal
|
2930006WL052087
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|