|
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-30-006-023-008/1809-A
(Nochipatty)
|
2930006000NRG23211120221496859
|
21/11/2022
|
seetha
|
2930006WL048319
|
seetha
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
seetha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-009/1948-A
(Nochipatty)
|
2930006000NRG23211120221496864
|
21/11/2022
|
Muthalu
|
2930006WL048319
|
Muthalu
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthalu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-009/1955-A
(Nochipatty)
|
2930006000NRG23211120221496866
|
21/11/2022
|
Sivarajni
|
2930006WL048319
|
Sivarajni
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivarajni
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/2004-A
(Nochipatty)
|
2930006000NRG23211120221496868
|
21/11/2022
|
Lakshmi
|
2930006WL048319
|
Lakshmi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/2145-A
(Nochipatty)
|
2930006000NRG23211120221496869
|
21/11/2022
|
Deepa
|
2930006WL048319
|
Deepa
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/417-A
(Nochipatty)
|
2930006000NRG23211120221496870
|
21/11/2022
|
Santhi
|
2930006WL048319
|
Santhi
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/686-A
(Nochipatty)
|
2930006000NRG23211120221496906
|
21/11/2022
|
Anbhu
|
2930006WL048319
|
Anbhu
|
00176
|
IDIB000U005
|
1115
|
1115
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbhu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/888-A
(Nochipatty)
|
2930006000NRG23211120221496920
|
21/11/2022
|
Annadurai
|
2930006WL048319
|
Annadurai
|
00176
|
IDIB000U005
|
669
|
669
|
Processed
|
09/12/2022
|
|
026441953
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8474
|
8474
|
|
|
|
|
|
|
|