|
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-30-006-005-003/1288-A
(Gengapirampatti)
|
2930006000NRG23101020221183677
|
11/10/2022
|
Neelavathi
|
2930006WL040034
|
Neelavathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Neelavathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1102-A
(Gengapirampatti)
|
2930006000NRG23101020221183680
|
11/10/2022
|
Saritha
|
2930006WL040034
|
Saritha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saritha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1361-A
(Gengapirampatti)
|
2930006000NRG23101020221183685
|
11/10/2022
|
Varmathi
|
2930006WL040034
|
Varmathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Varmathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1370-A
(Gengapirampatti)
|
2930006000NRG23101020221183686
|
11/10/2022
|
Ramya
|
2930006WL040034
|
Ramya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1443-A
(Gengapirampatti)
|
2930006000NRG23101020221183687
|
11/10/2022
|
Peruma
|
2930006WL040034
|
Peruma
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Peruma
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/263-A
(Gengapirampatti)
|
2930006000NRG23101020221183690
|
11/10/2022
|
Murugan
|
2930006WL040034
|
Murugan
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/435-A
(Gengapirampatti)
|
2930006000NRG23101020221183702
|
11/10/2022
|
Sakthi
|
2930006WL040034
|
Sakthi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sakthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/650-A
(Gengapirampatti)
|
2930006000NRG23101020221183708
|
11/10/2022
|
Sasikala
|
2930006WL040034
|
Sasikala
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sasikala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/656-A
(Gengapirampatti)
|
2930006000NRG23101020221183710
|
11/10/2022
|
Chinnapappa
|
2930006WL040034
|
Chinnapappa
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnapappa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/67-A
(Gengapirampatti)
|
2930006000NRG23101020221183713
|
11/10/2022
|
Panjalai
|
2930006WL040034
|
Panjalai
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panjalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/826-A
(Gengapirampatti)
|
2930006000NRG23101020221183729
|
11/10/2022
|
Dhandapani
|
2930006WL040034
|
Dhandapani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhandapani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-005-015/1244-A
(Gengapirampatti)
|
2930006000NRG23101020221183743
|
11/10/2022
|
Radha
|
2930006WL040034
|
Radha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Radha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-005-015/1271-A
(Gengapirampatti)
|
2930006000NRG23101020221183744
|
11/10/2022
|
Revathi
|
2930006WL040034
|
Revathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-005-015/1319-A
(Gengapirampatti)
|
2930006000NRG23101020221183745
|
11/10/2022
|
Sasikala
|
2930006WL040034
|
Sasikala
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sasikala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-005-015/1337-A
(Gengapirampatti)
|
2930006000NRG23101020221183746
|
11/10/2022
|
Devi
|
2930006WL040034
|
Devi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Devi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-005-015/1371-A
(Gengapirampatti)
|
2930006000NRG23101020221183747
|
11/10/2022
|
Kavitha
|
2930006WL040034
|
Kavitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kavitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-005-015/1400-A
(Gengapirampatti)
|
2930006000NRG23101020221183748
|
11/10/2022
|
Kokila
|
2930006WL040034
|
Kokila
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kokila
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-005-015/1404-A
(Gengapirampatti)
|
2930006000NRG23101020221183749
|
11/10/2022
|
Divya
|
2930006WL040034
|
Divya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Divya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-005-015/1452-A
(Gengapirampatti)
|
2930006000NRG23101020221183750
|
11/10/2022
|
Sathya
|
2930006WL040034
|
Sathya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-005-017/1423-A
(Gengapirampatti)
|
2930006000NRG23101020221183754
|
11/10/2022
|
Dhanalakshmi
|
2930006WL040034
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|