|
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-30-006-014-010/907-A
(kondampatty)
|
2930006000NRG23251220221768275
|
25/12/2022
|
Sembaruthi
|
2930006WL054446
|
Sembaruthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sembaruthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-014/1119-A
(kondampatty)
|
2930006000NRG23251220221768280
|
25/12/2022
|
Seethalakshmi
|
2930006WL054446
|
Seethalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Seethalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/1136-A
(kondampatty)
|
2930006000NRG23251220221768281
|
25/12/2022
|
Venkatasalam
|
2930006WL054446
|
Venkatasalam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Venkatasalam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-014/184-A
(kondampatty)
|
2930006000NRG23251220221768286
|
25/12/2022
|
Cinnathai
|
2930006WL054446
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Cinnathai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23251220221768349
|
25/12/2022
|
Baunu
|
2930006WL054446
|
Baunu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Baunu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-014/707-A
(kondampatty)
|
2930006000NRG23251220221768351
|
25/12/2022
|
Muniyammal
|
2930006WL054446
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muniyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-014/807-A
(kondampatty)
|
2930006000NRG23251220221768357
|
25/12/2022
|
Kalaivani
|
2930006WL054446
|
Kalaivani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|