|
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-30-006-031-011/1260-A
(Upparapatti)
|
2930006000NRG23270120231958710
|
31/01/2023
|
Vijayalakshmi
|
2930006WL058627
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijayalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-015/1245-A
(Upparapatti)
|
2930006000NRG23270120231958721
|
31/01/2023
|
Kala Kangunthi
|
2930006WL058627
|
Kala Kangunthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kala Kangunthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-031/1159-A
(Upparapatti)
|
2930006000NRG23270120231958728
|
31/01/2023
|
Muniyammal
|
2930006WL058627
|
Muniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-031/1388-A
(Upparapatti)
|
2930006000NRG23310120231989804
|
31/01/2023
|
Anitha
|
2930006WL059264
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/153-a
(Upparapatti)
|
2930006000NRG23270120231958734
|
31/01/2023
|
Rangammal
|
2930006WL058627
|
Rangammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rangammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/252
(Upparapatti)
|
2930006000NRG23270120231958747
|
31/01/2023
|
Lakshmi
|
2930006WL058627
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Lakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/259-A
(Upparapatti)
|
2930006000NRG23270120231958752
|
31/01/2023
|
Palaniyammal
|
2930006WL058627
|
Palaniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Palaniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/898-A
(Upparapatti)
|
2930006000NRG23270120231958769
|
31/01/2023
|
Kaveriyammal
|
2930006WL058627
|
Kaveriyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kaveriyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10706
|
10706
|
|
|
|
|
|
|
|