|
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-30-006-034-001/1135-A
(Venkatham Patty)
|
2930006000NRG23181020221236184
|
18/10/2022
|
thenmolizi
|
2930006WL041384
|
thenmolizi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
thenmolizi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1141-A
(Venkatham Patty)
|
2930006000NRG23181020221236186
|
18/10/2022
|
Lakshmi
|
2930006WL041384
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1353-A
(Venkatham Patty)
|
2930006000NRG23181020221236190
|
18/10/2022
|
Neela
|
2930006WL041384
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neela
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1395-A
(Venkatham Patty)
|
2930006000NRG23181020221236192
|
18/10/2022
|
Neelaveni
|
2930006WL041384
|
Neelaveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neelaveni
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1454-A
(Venkatham Patty)
|
2930006000NRG23181020221236196
|
18/10/2022
|
Deepa
|
2930006WL041384
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1535-A
(Venkatham Patty)
|
2930006000NRG23181020221236197
|
18/10/2022
|
Santhammal
|
2930006WL041384
|
Santhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1582-A
(Venkatham Patty)
|
2930006000NRG23181020221236198
|
18/10/2022
|
Kannammal
|
2930006WL041384
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1589-A
(Venkatham Patty)
|
2930006000NRG23181020221236199
|
18/10/2022
|
Shakila
|
2930006WL041384
|
Shakila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shakila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1623-A
(Venkatham Patty)
|
2930006000NRG23181020221236200
|
18/10/2022
|
Unnamalai
|
2930006WL041384
|
Unnamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Unnamalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1640-A
(Venkatham Patty)
|
2930006000NRG23181020221236201
|
18/10/2022
|
Pachaiyammal
|
2930006WL041384
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pachaiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1669-A
(Venkatham Patty)
|
2930006000NRG23181020221236202
|
18/10/2022
|
Buvaneswari
|
2930006WL041384
|
Buvaneswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Buvaneswari
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-003/1305-A
(Venkatham Patty)
|
2930006000NRG23181020221236203
|
18/10/2022
|
Pappathi
|
2930006WL041384
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pappathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-003/1500-A
(Venkatham Patty)
|
2930006000NRG23181020221236206
|
18/10/2022
|
Manimegalai
|
2930006WL041384
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/362-A
(Venkatham Patty)
|
2930006000NRG23181020221236217
|
18/10/2022
|
Deivanai
|
2930006WL041384
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|