|
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-30-006-007-007/173-A
(Kathavani)
|
2930006000NRG23310520220218975
|
31/05/2022
|
Saritha
|
2930006WL007824
|
Saritha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saritha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-007-007/281-A
(Kathavani)
|
2930006000NRG23310520220218984
|
31/05/2022
|
Chandira
|
2930006WL007824
|
Chandira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandira
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-007-007/329-A
(Kathavani)
|
2930006000NRG23310520220218992
|
31/05/2022
|
Kavitha
|
2930006WL007824
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-007-007/453-A
(Kathavani)
|
2930006000NRG23310520220219008
|
31/05/2022
|
Govindharaj
|
2930006WL007824
|
Govindharaj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindharaj
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-007-007/621-A
(Kathavani)
|
2930006000NRG23310520220219025
|
31/05/2022
|
Vijiya
|
2930006WL007824
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-007-007/640-A
(Kathavani)
|
2930006000NRG23310520220219028
|
31/05/2022
|
Subramani
|
2930006WL007824
|
Subramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-007-009/1151-A
(Kathavani)
|
2930006000NRG23310520220219042
|
31/05/2022
|
Vannimalar
|
2930006WL007824
|
Vannimalar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vannimalar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-007-009/1199-A
(Kathavani)
|
2930006000NRG23310520220219043
|
31/05/2022
|
Revathi
|
2930006WL007824
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-007-011/1100-A
(Kathavani)
|
2930006000NRG23310520220219045
|
31/05/2022
|
Dhanabakkiyam
|
2930006WL007824
|
Dhanabakkiyam
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanabakkiyam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-007-018/1180-A
(Kathavani)
|
2930006000NRG23310520220219055
|
31/05/2022
|
Deivanai
|
2930006WL007824
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deivanai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-007-018/1187-A
(Kathavani)
|
2930006000NRG23310520220219056
|
31/05/2022
|
Indhumathi
|
2930006WL007824
|
Indhumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhumathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-007-018/1188-A
(Kathavani)
|
2930006000NRG23310520220219057
|
31/05/2022
|
Saranya
|
2930006WL007824
|
Saranya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-007-018/1219-A
(Kathavani)
|
2930006000NRG23310520220219058
|
31/05/2022
|
Suganthi
|
2930006WL007824
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|