|
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-30-006-002-002/1088-A
(Bada Pallai)
|
2930006000NRG23050920220983622
|
06/09/2022
|
Sathishwari
|
2930006WL034474
|
Sathishwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathishwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/1092-A
(Bada Pallai)
|
2930006000NRG23050920220983623
|
06/09/2022
|
Nithiya
|
2930006WL034474
|
Nithiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/1118-A
(Bada Pallai)
|
2930006000NRG23050920220983624
|
06/09/2022
|
Tamilarasi
|
2930006WL034474
|
Tamilarasi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/1136-A
(Bada Pallai)
|
2930006000NRG23050920220983625
|
06/09/2022
|
Sathya
|
2930006WL034474
|
Sathya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/1137-A
(Bada Pallai)
|
2930006000NRG23050920220983626
|
06/09/2022
|
Abinaya
|
2930006WL034474
|
Abinaya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Abinaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/1156-A
(Bada Pallai)
|
2930006000NRG23050920220983628
|
06/09/2022
|
Kanimozhi
|
2930006WL034474
|
Kanimozhi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanimozhi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/1171-A
(Bada Pallai)
|
2930006000NRG23050920220983629
|
06/09/2022
|
Rajeshwari
|
2930006WL034474
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/1184-A
(Bada Pallai)
|
2930006000NRG23050920220983630
|
06/09/2022
|
Sujitha
|
2930006WL034474
|
Sujitha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sujitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/1187-A
(Bada Pallai)
|
2930006000NRG23050920220983631
|
06/09/2022
|
Nanthini
|
2930006WL034474
|
Nanthini
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nanthini
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/1188-A
(Bada Pallai)
|
2930006000NRG23050920220983632
|
06/09/2022
|
Roobatharani
|
2930006WL034474
|
Roobatharani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roobatharani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/471-A
(Bada Pallai)
|
2930006000NRG23050920220983659
|
06/09/2022
|
Vijaya
|
2930006WL034474
|
Vijaya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-002/475-A
(Bada Pallai)
|
2930006000NRG23050920220983661
|
06/09/2022
|
Subulakshmi
|
2930006WL034474
|
Subulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subulakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-002/689-A
(Bada Pallai)
|
2930006000NRG23050920220983672
|
06/09/2022
|
Suganthi
|
2930006WL034474
|
Suganthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-002/699-A
(Bada Pallai)
|
2930006000NRG23050920220983675
|
06/09/2022
|
Thippaiyan
|
2930006WL034474
|
Thippaiyan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thippaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|