|
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-30-006-029-005/4363-A
(Singera Pettai)
|
2930006000NRG23011020221140907
|
01/10/2022
|
Noushad
|
2930006WL038942
|
Noushad
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Noushad
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4752-A
(Singera Pettai)
|
2930006000NRG23011020221140908
|
01/10/2022
|
Lakshmi
|
2930006WL038942
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/4449-A
(Singera Pettai)
|
2930006000NRG23011020221140911
|
01/10/2022
|
Ramya
|
2930006WL038942
|
Ramya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4361-A
(Singera Pettai)
|
2930006000NRG23011020221140913
|
01/10/2022
|
Gurishid Begam
|
2930006WL038942
|
Gurishid Begam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gurishid Begam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/452-A
(Singera Pettai)
|
2930006000NRG23011020221140918
|
01/10/2022
|
Radhakrishnan
|
2930006WL038942
|
Radhakrishnan
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radhakrishnan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-030/4225-A
(Singera Pettai)
|
2930006000NRG23011020221140924
|
01/10/2022
|
Rathika
|
2930006WL038942
|
Rathika
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathika
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-030/4225-A
(Singera Pettai)
|
2930006000NRG23011020221140923
|
01/10/2022
|
Venkatesan
|
2930006WL038942
|
Venkatesan
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatesan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-030/4401-A
(Singera Pettai)
|
2930006000NRG23011020221140925
|
01/10/2022
|
Jayaraj
|
2930006WL038942
|
Jayaraj
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayaraj
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-033/4630-A
(Singera Pettai)
|
2930006000NRG23011020221140927
|
01/10/2022
|
Vani
|
2930006WL038942
|
Vani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-034/4341-A
(Singera Pettai)
|
2930006000NRG23011020221140928
|
01/10/2022
|
Sasikala
|
2930006WL038942
|
Sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16260
|
16260
|
|
|
|
|
|
|
|