|
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-30-006-002-002/1231-A
(Bada Pallai)
|
2930006000NRG23071120221383798
|
08/11/2022
|
Kopika
|
2930006WL045496
|
Kopika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kopika
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/699-A
(Bada Pallai)
|
2930006000NRG23071120221383832
|
08/11/2022
|
Thippaiyan
|
2930006WL045496
|
Thippaiyan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thippaiyan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/726-A
(Bada Pallai)
|
2930006000NRG23071120221383836
|
08/11/2022
|
Dhanam
|
2930006WL045496
|
Dhanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-009/1182-A
(Bada Pallai)
|
2930006000NRG23071120221383851
|
08/11/2022
|
Senbagam
|
2930006WL045496
|
Senbagam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senbagam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-009/1197-A
(Bada Pallai)
|
2930006000NRG23071120221383852
|
08/11/2022
|
Chithra
|
2930006WL045496
|
Chithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chithra
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-010/1027-A
(Bada Pallai)
|
2930006000NRG23071120221383853
|
08/11/2022
|
Kalaiselvi
|
2930006WL045496
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiselvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-010/1100-A
(Bada Pallai)
|
2930006000NRG23071120221383855
|
08/11/2022
|
Nadhiya
|
2930006WL045496
|
Nadhiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nadhiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-010/1101-A
(Bada Pallai)
|
2930006000NRG23071120221383856
|
08/11/2022
|
Periyapappa
|
2930006WL045496
|
Periyapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Periyapappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-010/1120-A
(Bada Pallai)
|
2930006000NRG23071120221383857
|
08/11/2022
|
R Ramya
|
2930006WL045496
|
R Ramya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
R Ramya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-010/1152-A
(Bada Pallai)
|
2930006000NRG23071120221383858
|
08/11/2022
|
Sellammal
|
2930006WL045496
|
Sellammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sellammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-010/1211-A
(Bada Pallai)
|
2930006000NRG23071120221383859
|
08/11/2022
|
Kokila
|
2930006WL045496
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kokila
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-010/1220-A
(Bada Pallai)
|
2930006000NRG23071120221383860
|
08/11/2022
|
Logeshwari
|
2930006WL045496
|
Logeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Logeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|