|
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-30-006-023-004/1758-A
(Nochipatty)
|
2930006000NRG23061220221611021
|
06/12/2022
|
Murugan
|
2930006WL051189
|
Murugan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Murugan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/2025-A
(Nochipatty)
|
2930006000NRG23061220221611032
|
06/12/2022
|
Priya
|
2930006WL051189
|
Priya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Priya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/2036-A
(Nochipatty)
|
2930006000NRG23061220221611033
|
06/12/2022
|
Sangeetha
|
2930006WL051189
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sangeetha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/2038-A
(Nochipatty)
|
2930006000NRG23061220221611034
|
06/12/2022
|
Sevanthi
|
2930006WL051189
|
Sevanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sevanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/2069-A
(Nochipatty)
|
2930006000NRG23061220221611035
|
06/12/2022
|
Amirtham
|
2930006WL051189
|
Amirtham
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amirtham
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/2087-A
(Nochipatty)
|
2930006000NRG23061220221611036
|
06/12/2022
|
Deepika
|
2930006WL051189
|
Deepika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Deepika
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/2105-A
(Nochipatty)
|
2930006000NRG23061220221611037
|
06/12/2022
|
Jayamani
|
2930006WL051189
|
Jayamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/2152-A
(Nochipatty)
|
2930006000NRG23061220221611038
|
06/12/2022
|
Santhi
|
2930006WL051189
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Santhi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/2154-A
(Nochipatty)
|
2930006000NRG23061220221611039
|
06/12/2022
|
Subalakshmi
|
2930006WL051189
|
Subalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/2158-A
(Nochipatty)
|
2930006000NRG23061220221611040
|
06/12/2022
|
Vediyammal
|
2930006WL051189
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vediyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/2161-A
(Nochipatty)
|
2930006000NRG23061220221611041
|
06/12/2022
|
Sathya
|
2930006WL051189
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/2180-A
(Nochipatty)
|
2930006000NRG23061220221611043
|
06/12/2022
|
K Kavitha
|
2930006WL051189
|
K Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
K Kavitha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/2193-A
(Nochipatty)
|
2930006000NRG23061220221611044
|
06/12/2022
|
Tamilselvi
|
2930006WL051189
|
Tamilselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Tamilselvi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/2199-A
(Nochipatty)
|
2930006000NRG23061220221611045
|
06/12/2022
|
Sugalakshmi
|
2930006WL051189
|
Sugalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sugalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/283-A
(Nochipatty)
|
2930006000NRG23061220221611099
|
06/12/2022
|
Vantha
|
2930006WL051189
|
Vantha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vantha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/935-A
(Nochipatty)
|
2930006000NRG23061220221611133
|
06/12/2022
|
Sennammal
|
2930006WL051189
|
Sennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|