|
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-30-006-029-005/4434-A
(Singera Pettai)
|
2930006000NRG23290920221123033
|
30/09/2022
|
Revathi
|
2930006WL038465
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4574-A
(Singera Pettai)
|
2930006000NRG23290920221123034
|
30/09/2022
|
Sasirekha
|
2930006WL038465
|
Sasirekha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasirekha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4576-A
(Singera Pettai)
|
2930006000NRG23290920221123035
|
30/09/2022
|
Kalpana
|
2930006WL038465
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4590-A
(Singera Pettai)
|
2930006000NRG23290920221123036
|
30/09/2022
|
Umarani
|
2930006WL038465
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umarani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4620-A
(Singera Pettai)
|
2930006000NRG23290920221123037
|
30/09/2022
|
Vijayalakshmi
|
2930006WL038465
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4740-A
(Singera Pettai)
|
2930006000NRG23290920221123038
|
30/09/2022
|
Sajitha
|
2930006WL038465
|
Sajitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sajitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4774-A
(Singera Pettai)
|
2930006000NRG23290920221123039
|
30/09/2022
|
Pavithra
|
2930006WL038465
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavithra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4661-A
(Singera Pettai)
|
2930006000NRG23290920221123040
|
30/09/2022
|
Maheshwari
|
2930006WL038465
|
Maheshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/4676-A
(Singera Pettai)
|
2930006000NRG23290920221123041
|
30/09/2022
|
Iswarya
|
2930006WL038465
|
Iswarya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iswarya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1203-A
(Singera Pettai)
|
2930006000NRG23290920221123046
|
30/09/2022
|
Kavitha
|
2930006WL038465
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/207-A
(Singera Pettai)
|
2930006000NRG23290920221123058
|
30/09/2022
|
Kanchana
|
2930006WL038465
|
Kanchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|