|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23011020221143298
|
01/10/2022
|
R chennakrishnan
|
2930006WL039006
|
R chennakrishnan
|
00176
|
IDIB000A054
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R chennakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1293-A
(Upparapatti)
|
2930006000NRG23011020221143289
|
01/10/2022
|
Indirakumari
|
2930006WL039006
|
Indirakumari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indirakumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23011020221143291
|
01/10/2022
|
Sivasakthi
|
2930006WL039006
|
Sivasakthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivasakthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-010/1287-A
(Upparapatti)
|
2930006000NRG23011020221143297
|
01/10/2022
|
R. Jayanthi
|
2930006WL039006
|
R. Jayanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
R. Jayanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-016/438-A
(Upparapatti)
|
2930006000NRG23011020221143301
|
01/10/2022
|
Subramani
|
2930006WL039006
|
Subramani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subramani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/336
(Upparapatti)
|
2930006000NRG23011020221143305
|
01/10/2022
|
Vedaiyee
|
2930006WL039006
|
Vedaiyee
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vedaiyee
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23011020221143325
|
01/10/2022
|
Madhaiyan
|
2930006WL039006
|
Madhaiyan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhaiyan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23011020221143328
|
01/10/2022
|
Gomathi
|
2930006WL039006
|
Gomathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|