|
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-30-006-015-006/1869-A
(Maganurpatti)
|
2930006000NRG23270420220027403
|
27/04/2022
|
Salma
|
2930006WL000853
|
Salma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Salma
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-015-008/1883-A
(Maganurpatti)
|
2930006000NRG23270420220027431
|
27/04/2022
|
Shakila
|
2930006WL000854
|
Shakila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shakila
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-015-010/1708-A
(Maganurpatti)
|
2930006000NRG23270420220027411
|
27/04/2022
|
Nazeema
|
2930006WL000853
|
Nazeema
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nazeema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-015-007/1815-A
(Maganurpatti)
|
2930006000NRG23270420220027425
|
27/04/2022
|
Seema
|
2930006WL000854
|
Seema
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seema
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-015-007/1928-A
(Maganurpatti)
|
2930006000NRG23270420220027404
|
27/04/2022
|
Najiya
|
2930006WL000853
|
Najiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Najiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-015-008/1673-A
(Maganurpatti)
|
2930006000NRG23270420220027408
|
27/04/2022
|
Mumthaj
|
2930006WL000853
|
Mumthaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mumthaj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-015-008/1674-A
(Maganurpatti)
|
2930006000NRG23270420220027409
|
27/04/2022
|
Mubeena
|
2930006WL000853
|
Mubeena
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mubeena
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-015-008/1705-A
(Maganurpatti)
|
2930006000NRG23270420220027429
|
27/04/2022
|
Shayeen
|
2930006WL000854
|
Shayeen
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shayeen
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-015-008/1706-A
(Maganurpatti)
|
2930006000NRG23270420220027430
|
27/04/2022
|
Mubarak Begum
|
2930006WL000854
|
Mubarak Begum
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mubarak Begum
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-015-008/1912-A
(Maganurpatti)
|
2930006000NRG23270420220027410
|
27/04/2022
|
Anarkali
|
2930006WL000853
|
Anarkali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anarkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|