|
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-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23091220221624193
|
09/12/2022
|
Ramu
|
2930006WL051524
|
Ramu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4370-A
(Singera Pettai)
|
2930006000NRG23091220221624212
|
09/12/2022
|
Anitha
|
2930006WL051524
|
Anitha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Anitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4786-A
(Singera Pettai)
|
2930006000NRG23091220221624216
|
09/12/2022
|
Praveena
|
2930006WL051524
|
Praveena
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Praveena
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23091220221624219
|
09/12/2022
|
Gowri
|
2930006WL051524
|
Gowri
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gowri
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1178-A
(Singera Pettai)
|
2930006000NRG23091220221624230
|
09/12/2022
|
Mogana
|
2930006WL051524
|
Mogana
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mogana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/793-A
(Singera Pettai)
|
2930006000NRG23091220221624257
|
09/12/2022
|
Jarina
|
2930006WL051524
|
Jarina
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jarina
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/794-A
(Singera Pettai)
|
2930006000NRG23091220221624258
|
09/12/2022
|
Krishnaveni
|
2930006WL051524
|
Krishnaveni
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Krishnaveni
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23091220221624265
|
09/12/2022
|
Pachaiyammal
|
2930006WL051524
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pachaiyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23091220221624270
|
09/12/2022
|
Durga
|
2930006WL051524
|
Durga
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962826
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|