|
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-30-006-023-005/2085-A
(Nochipatty)
|
2930006000NRG23011120221334898
|
01/11/2022
|
Sathya
|
2930006WL044241
|
Sathya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-008/1854-A
(Nochipatty)
|
2930006000NRG23011120221334905
|
01/11/2022
|
Soniya
|
2930006WL044241
|
Soniya
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soniya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/1906-A
(Nochipatty)
|
2930006000NRG23011120221334906
|
01/11/2022
|
Gandhimathi
|
2930006WL044241
|
Gandhimathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandhimathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/2048-A
(Nochipatty)
|
2930006000NRG23011120221334912
|
01/11/2022
|
Sarasu
|
2930006WL044241
|
Sarasu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/1513-A
(Nochipatty)
|
2930006000NRG23011120221334914
|
01/11/2022
|
Tamilselvi
|
2930006WL044241
|
Tamilselvi
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/1948-A
(Nochipatty)
|
2930006000NRG23011120221334916
|
01/11/2022
|
Muthalu
|
2930006WL044241
|
Muthalu
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthalu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-010/2209-A
(Nochipatty)
|
2930006000NRG23011120221334920
|
01/11/2022
|
Bakkiyalakshmi Govindharaj
|
2930006WL044241
|
Bakkiyalakshmi Govindharaj
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakkiyalakshmi Govindharaj
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1001-A
(Nochipatty)
|
2930006000NRG23011120221334921
|
01/11/2022
|
Palaniyammal
|
2930006WL044241
|
Palaniyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palaniyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1166-A
(Nochipatty)
|
2930006000NRG23011120221334933
|
01/11/2022
|
Santha
|
2930006WL044241
|
Santha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1388-A
(Nochipatty)
|
2930006000NRG23011120221334959
|
01/11/2022
|
Gowri
|
2930006WL044241
|
Gowri
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/736-A
(Nochipatty)
|
2930006000NRG23011120221334981
|
01/11/2022
|
Vasantha
|
2930006WL044241
|
Vasantha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasantha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-023-024/1429
(Nochipatty)
|
2930006000NRG23011120221335000
|
01/11/2022
|
Deepa
|
2930006WL044241
|
Deepa
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|