|
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-30-006-002-002/1155-A
(Bada Pallai)
|
2930006000NRG23011120221338374
|
01/11/2022
|
Kasthoori
|
2930006WL044318
|
Kasthoori
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthoori
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/582-A
(Bada Pallai)
|
2930006000NRG23011120221338409
|
01/11/2022
|
Padmavathy
|
2930006WL044318
|
Padmavathy
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padmavathy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/640-A
(Bada Pallai)
|
2930006000NRG23011120221338418
|
01/11/2022
|
Jayalakshmi
|
2930006WL044318
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-005/1099-A
(Bada Pallai)
|
2930006000NRG23011120221338439
|
01/11/2022
|
Kalaimani
|
2930006WL044318
|
Kalaimani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaimani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-005/1131-A
(Bada Pallai)
|
2930006000NRG23011120221338440
|
01/11/2022
|
Murugan
|
2930006WL044318
|
Murugan
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-006/1129-A
(Bada Pallai)
|
2930006000NRG23011120221338441
|
01/11/2022
|
saritha K
|
2930006WL044318
|
saritha K
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
saritha K
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-008/1207-A
(Bada Pallai)
|
2930006000NRG23011120221338443
|
01/11/2022
|
Sathiya
|
2930006WL044318
|
Sathiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-008/1219-A
(Bada Pallai)
|
2930006000NRG23011120221338444
|
01/11/2022
|
Kasthoori
|
2930006WL044318
|
Kasthoori
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthoori
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-011/1054-A
(Bada Pallai)
|
2930006000NRG23011120221338446
|
01/11/2022
|
Kalairani
|
2930006WL044318
|
Kalairani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalairani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-011/1096-A
(Bada Pallai)
|
2930006000NRG23011120221338447
|
01/11/2022
|
Shirangan
|
2930006WL044318
|
Shirangan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shirangan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-011/1133-A
(Bada Pallai)
|
2930006000NRG23011120221338448
|
01/11/2022
|
Kokila S
|
2930006WL044318
|
Kokila S
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kokila S
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-011/1147-A
(Bada Pallai)
|
2930006000NRG23011120221338449
|
01/11/2022
|
S Latha
|
2930006WL044318
|
S Latha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Latha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-011/954-A
(Bada Pallai)
|
2930006000NRG23011120221338461
|
01/11/2022
|
Sagunthala
|
2930006WL044318
|
Sagunthala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|