|
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-30-006-023-004/1999-A
(Nochipatty)
|
2930006000NRG23071120221381390
|
07/11/2022
|
Parimala
|
2930006WL045398
|
Parimala
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parimala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/2027-A
(Nochipatty)
|
2930006000NRG23071120221381392
|
07/11/2022
|
Saritha
|
2930006WL045398
|
Saritha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saritha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/2062-A
(Nochipatty)
|
2930006000NRG23071120221381393
|
07/11/2022
|
Ponni
|
2930006WL045398
|
Ponni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponni
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/2115-A
(Nochipatty)
|
2930006000NRG23071120221381394
|
07/11/2022
|
Deepa
|
2930006WL045398
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1170-A
(Nochipatty)
|
2930006000NRG23071120221381398
|
07/11/2022
|
Vediyammal
|
2930006WL045398
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vediyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1548-A
(Nochipatty)
|
2930006000NRG23071120221381405
|
07/11/2022
|
lakshmi
|
2930006WL045398
|
lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
lakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1583-A
(Nochipatty)
|
2930006000NRG23071120221381408
|
07/11/2022
|
Sathya
|
2930006WL045398
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1763
(Nochipatty)
|
2930006000NRG23071120221381414
|
07/11/2022
|
Palaniyammal
|
2930006WL045398
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/949-A
(Nochipatty)
|
2930006000NRG23071120221381439
|
07/11/2022
|
Vediyammal
|
2930006WL045398
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|