|
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-30-006-022-022/265-A
(Naickanoor)
|
2930006000NRG23171220221697360
|
17/12/2022
|
kuppu
|
2930006WL053132
|
kuppu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
kuppu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/267-A
(Naickanoor)
|
2930006000NRG23171220221697363
|
17/12/2022
|
Murugan
|
2930006WL053132
|
Murugan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Murugan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/454-A
(Naickanoor)
|
2930006000NRG23171220221697394
|
17/12/2022
|
Jayaraman
|
2930006WL053132
|
Jayaraman
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayaraman
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/457-A
(Naickanoor)
|
2930006000NRG23171220221697397
|
17/12/2022
|
Lakshmanan
|
2930006WL053132
|
Lakshmanan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Lakshmanan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/752-A
(Naickanoor)
|
2930006000NRG23171220221697415
|
17/12/2022
|
Suwetha
|
2930006WL053132
|
Suwetha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Suwetha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/765-A
(Naickanoor)
|
2930006000NRG23171220221697416
|
17/12/2022
|
Prabakaran
|
2930006WL053132
|
Prabakaran
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|