|
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-30-006-009-009/111-A
(Karapattu)
|
2930006000NRG23160320232270296
|
16/03/2023
|
Ravathi
|
2930006WL065514
|
Ravathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Ravathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1627-A
(Karapattu)
|
2930006000NRG23160320232270241
|
16/03/2023
|
Murugammal
|
2930006WL065513
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Murugammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/632-A
(Karapattu)
|
2930006000NRG23160320232270336
|
16/03/2023
|
Subramani
|
2930006WL065514
|
Subramani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Subramani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/685-A
(Karapattu)
|
2930006000NRG23160320232270349
|
16/03/2023
|
Nadesan
|
2930006WL065514
|
Nadesan
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730828
|
|
Nadesan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-017/350
(Karapattu)
|
2930006000NRG23160320232270394
|
16/03/2023
|
Saritha
|
2930006WL065514
|
Saritha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Saritha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-019/1296-A
(Karapattu)
|
2930006000NRG23160320232270395
|
16/03/2023
|
Arulmathi
|
2930006WL065514
|
Arulmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Arulmathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-019/1528-A
(Karapattu)
|
2930006000NRG23160320232270399
|
16/03/2023
|
Arumugam
|
2930006WL065514
|
Arumugam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Arumugam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-019/1544-A
(Karapattu)
|
2930006000NRG23160320232270401
|
16/03/2023
|
Lakshmi
|
2930006WL065514
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-022/1638-A
(Karapattu)
|
2930006000NRG23160320232270415
|
16/03/2023
|
Malar
|
2930006WL065514
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|