|
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-30-006-001-001/1171-A
(Athipadi)
|
2930006000NRG23191020221245347
|
19/10/2022
|
Amutha
|
2930006WL041650
|
Amutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amutha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1193-A
(Athipadi)
|
2930006000NRG23191020221245326
|
19/10/2022
|
Santhoshkumar
|
2930006WL041649
|
Santhoshkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Santhoshkumar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1194-A
(Athipadi)
|
2930006000NRG23191020221245348
|
19/10/2022
|
Velu
|
2930006WL041650
|
Velu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Velu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1258-A
(Athipadi)
|
2930006000NRG23191020221245349
|
19/10/2022
|
Abirami
|
2930006WL041650
|
Abirami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Abirami
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/307-A
(Athipadi)
|
2930006000NRG23191020221245328
|
19/10/2022
|
Pushpa
|
2930006WL041649
|
Pushpa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pushpa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/324-A
(Athipadi)
|
2930006000NRG23191020221245330
|
19/10/2022
|
Elumalai
|
2930006WL041649
|
Elumalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Elumalai
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG23191020221245341
|
19/10/2022
|
Kathirvel
|
2930006WL041649
|
Kathirvel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kathirvel
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-013/1152-A
(Athipadi)
|
2930006000NRG23191020221245359
|
19/10/2022
|
Ramasamy
|
2930006WL041650
|
Ramasamy
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramasamy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-015/1225-A
(Athipadi)
|
2930006000NRG23191020221245343
|
19/10/2022
|
Deepa
|
2930006WL041649
|
Deepa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|