|
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-30-006-022-002/64-A
(Naickanoor)
|
2930006000NRG23281120221547847
|
28/11/2022
|
Munirathinam
|
2930006WL049726
|
Munirathinam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathinam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/28-A
(Naickanoor)
|
2930006000NRG23281120221547849
|
28/11/2022
|
Perumal
|
2930006WL049726
|
Perumal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perumal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/493-A
(Naickanoor)
|
2930006000NRG23281120221547861
|
28/11/2022
|
Shanthi
|
2930006WL049726
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/551-A
(Naickanoor)
|
2930006000NRG23281120221547865
|
28/11/2022
|
Ramamoorthi
|
2930006WL049726
|
Ramamoorthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramamoorthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/657-A
(Naickanoor)
|
2930006000NRG23281120221547870
|
28/11/2022
|
Anjalidevi
|
2930006WL049726
|
Anjalidevi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalidevi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/700-A
(Naickanoor)
|
2930006000NRG23281120221547872
|
28/11/2022
|
Bovanesh
|
2930006WL049726
|
Bovanesh
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bovanesh
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/705-A
(Naickanoor)
|
2930006000NRG23281120221547873
|
28/11/2022
|
Chandira
|
2930006WL049726
|
Chandira
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandira
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/787-A
(Naickanoor)
|
2930006000NRG23281120221547875
|
28/11/2022
|
Manimegalai
|
2930006WL049726
|
Manimegalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimegalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/79-A
(Naickanoor)
|
2930006000NRG23281120221547876
|
28/11/2022
|
Yasotha
|
2930006WL049726
|
Yasotha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yasotha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/795-A
(Naickanoor)
|
2930006000NRG23281120221547877
|
28/11/2022
|
Saranya
|
2930006WL049726
|
Saranya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/80-A
(Naickanoor)
|
2930006000NRG23281120221547878
|
28/11/2022
|
Suresh
|
2930006WL049726
|
Suresh
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suresh
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/89-A
(Naickanoor)
|
2930006000NRG23281120221547880
|
28/11/2022
|
Murugan
|
2930006WL049726
|
Murugan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|