|
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-30-006-023-004/2214-A
(Nochipatty)
|
2930006000NRG23141220221665004
|
14/12/2022
|
V SUVETHA
|
2930006WL052353
|
V SUVETHA
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
V SUVETHA
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/2223-A
(Nochipatty)
|
2930006000NRG23141220221665005
|
14/12/2022
|
PALANIYAMMAL S
|
2930006WL052353
|
PALANIYAMMAL S
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
PALANIYAMMAL S
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1763
(Nochipatty)
|
2930006000NRG23141220221665035
|
14/12/2022
|
Palaniyammal
|
2930006WL052353
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Palaniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/578-A
(Nochipatty)
|
2930006000NRG23141220221665052
|
14/12/2022
|
Rani
|
2930006WL052353
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/935-A
(Nochipatty)
|
2930006000NRG23141220221665062
|
14/12/2022
|
Sennammal
|
2930006WL052353
|
Sennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sennammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/949-A
(Nochipatty)
|
2930006000NRG23141220221665066
|
14/12/2022
|
Vediyammal
|
2930006WL052353
|
Vediyammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|