|
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-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23190720220619097
|
19/07/2022
|
Alamelu
|
2930006WL023325
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alamelu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23190720220619098
|
19/07/2022
|
Muthunayagi
|
2930006WL023325
|
Muthunayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthunayagi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-009/1109-A
(kondampatty)
|
2930006000NRG23190720220619099
|
19/07/2022
|
Raveena
|
2930006WL023325
|
Raveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Raveena
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23190720220619106
|
19/07/2022
|
Selvi
|
2930006WL023325
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-009/890-A
(kondampatty)
|
2930006000NRG23190720220619107
|
19/07/2022
|
Tamilselvi
|
2930006WL023325
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23190720220619114
|
19/07/2022
|
Kali
|
2930006WL023325
|
Kali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kali
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-014/325-A
(kondampatty)
|
2930006000NRG23190720220619139
|
19/07/2022
|
Indhira
|
2930006WL023325
|
Indhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Indhira
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23190720220619150
|
19/07/2022
|
Lakshmi
|
2930006WL023325
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/397-A
(kondampatty)
|
2930006000NRG23190720220619166
|
19/07/2022
|
Manirathinam
|
2930006WL023325
|
Manirathinam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manirathinam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/514-a
(kondampatty)
|
2930006000NRG23190720220619171
|
19/07/2022
|
Ramamorthi
|
2930006WL023325
|
Ramamorthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramamorthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23190720220619175
|
19/07/2022
|
Sankar
|
2930006WL023325
|
Sankar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|