|
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-30-006-029-005/4720-A
(Singera Pettai)
|
2930006000NRG23091220221624408
|
09/12/2022
|
Buvaneshwari
|
2930006WL051526
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Buvaneshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2698-A
(Singera Pettai)
|
2930006000NRG23091220221624409
|
09/12/2022
|
Sala
|
2930006WL051526
|
Sala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/108-A
(Singera Pettai)
|
2930006000NRG23091220221624420
|
09/12/2022
|
Kannan
|
2930006WL051526
|
Kannan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kannan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/116-A
(Singera Pettai)
|
2930006000NRG23091220221624425
|
09/12/2022
|
Gowran
|
2930006WL051526
|
Gowran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gowran
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23091220221624442
|
09/12/2022
|
Perumal
|
2930006WL051526
|
Perumal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Perumal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/217-A
(Singera Pettai)
|
2930006000NRG23091220221624462
|
09/12/2022
|
Indhumathi
|
2930006WL051526
|
Indhumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Indhumathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/564-A
(Singera Pettai)
|
2930006000NRG23091220221624478
|
09/12/2022
|
Kamalanathan
|
2930006WL051526
|
Kamalanathan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kamalanathan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/802-A
(Singera Pettai)
|
2930006000NRG23091220221624496
|
09/12/2022
|
Govindan
|
2930006WL051526
|
Govindan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Govindan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-031/4790-A
(Singera Pettai)
|
2930006000NRG23091220221624514
|
09/12/2022
|
Swarnamugi
|
2930006WL051526
|
Swarnamugi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Swarnamugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|