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-30-006-023-001/1893-A (Nochipatty)
|
2930006000NRG23200620220379938
|
22/06/2022
|
Sagunthala
|
2930006WL013908
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sagunthala
|
()
|
2
|
UTHANGARAI
|
TN-30-006-023-006/1964-A (Nochipatty)
|
2930006000NRG23200620220379946
|
22/06/2022
|
Gomathi R
|
2930006WL013908
|
Gomathi R
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi R
|
()
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2017-A (Nochipatty)
|
2930006000NRG23200620220379949
|
22/06/2022
|
Parimala
|
2930006WL013908
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parimala
|
()
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2051-A (Nochipatty)
|
2930006000NRG23200620220379950
|
22/06/2022
|
Vanitha
|
2930006WL013908
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2053-A (Nochipatty)
|
2930006000NRG23200620220379951
|
22/06/2022
|
Lakshmi
|
2930006WL013908
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
6
|
UTHANGARAI
|
TN-30-006-023-006/2054-A (Nochipatty)
|
2930006000NRG23200620220379952
|
22/06/2022
|
Selvarani
|
2930006WL013908
|
Selvarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
7
|
UTHANGARAI
|
TN-30-006-023-006/2057-A (Nochipatty)
|
2930006000NRG23200620220379953
|
22/06/2022
|
Revathi
|
2930006WL013908
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
8
|
UTHANGARAI
|
TN-30-006-023-006/2074-A (Nochipatty)
|
2930006000NRG23200620220379954
|
22/06/2022
|
Priya
|
2930006WL013908
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
9
|
UTHANGARAI
|
TN-30-006-023-006/2076-A (Nochipatty)
|
2930006000NRG23200620220379955
|
22/06/2022
|
Jodhilakshmi
|
2930006WL013908
|
Jodhilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jodhilakshmi
|
()
|
10
|
UTHANGARAI
|
TN-30-006-023-006/2077-A (Nochipatty)
|
2930006000NRG23200620220379956
|
22/06/2022
|
Kanimozhi
|
2930006WL013908
|
Kanimozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanimozhi
|
()
|
11
|
UTHANGARAI
|
TN-30-006-023-006/2108-A (Nochipatty)
|
2930006000NRG23200620220379957
|
22/06/2022
|
Hemalatha
|
2930006WL013908
|
Hemalatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Hemalatha
|
()
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1404-A (Nochipatty)
|
2930006000NRG23200620220379974
|
22/06/2022
|
Chennammal
|
2930006WL013908
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1416-A (Nochipatty)
|
2930006000NRG23200620220379978
|
22/06/2022
|
Chennammal
|
2930006WL013908
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
14
|
UTHANGARAI
|
TN-30-006-023-023/2070-A (Nochipatty)
|
2930006000NRG23200620220380010
|
22/06/2022
|
Mayil
|
2930006WL013908
|
Mayil
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mayil
|
()
|
15
|
UTHANGARAI
|
TN-30-006-023-023/317-A (Nochipatty)
|
2930006000NRG23200620220380013
|
22/06/2022
|
Prauma
|
2930006WL013908
|
Prauma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prauma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|