|
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-30-006-023-004/1539-A
(Nochipatty)
|
2930006000NRG23250720220665412
|
26/07/2022
|
Radha
|
2930006WL024997
|
Radha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1830-A
(Nochipatty)
|
2930006000NRG23250720220665419
|
26/07/2022
|
Chennammal
|
2930006WL024997
|
Chennammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chennammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/2027-A
(Nochipatty)
|
2930006000NRG23250720220665425
|
26/07/2022
|
Saritha
|
2930006WL024997
|
Saritha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saritha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/2160-A
(Nochipatty)
|
2930006000NRG23250720220665426
|
26/07/2022
|
Meena
|
2930006WL024997
|
Meena
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/2161-A
(Nochipatty)
|
2930006000NRG23250720220665427
|
26/07/2022
|
Sathya
|
2930006WL024997
|
Sathya
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1561-A
(Nochipatty)
|
2930006000NRG23250720220665454
|
26/07/2022
|
Meena
|
2930006WL024997
|
Meena
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/283-A
(Nochipatty)
|
2930006000NRG23250720220665486
|
26/07/2022
|
Vantha
|
2930006WL024997
|
Vantha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vantha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/949-A
(Nochipatty)
|
2930006000NRG23250720220665520
|
26/07/2022
|
Vediyammal
|
2930006WL024997
|
Vediyammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|