|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23240920221088181
|
24/09/2022
|
R chennakrishnan
|
2930006WL037539
|
R chennakrishnan
|
00176
|
IDIB000A054
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
R chennakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1152-A
(Upparapatti)
|
2930006000NRG23240920221088171
|
24/09/2022
|
Mariyammal
|
2930006WL037539
|
Mariyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-003/1293-A
(Upparapatti)
|
2930006000NRG23240920221088173
|
24/09/2022
|
Indirakumari
|
2930006WL037539
|
Indirakumari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indirakumari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-003/1295-A
(Upparapatti)
|
2930006000NRG23240920221088174
|
24/09/2022
|
Shanthi
|
2930006WL037539
|
Shanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-003/331-A
(Upparapatti)
|
2930006000NRG23240920221088175
|
24/09/2022
|
Madhu
|
2930006WL037539
|
Madhu
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23240920221088177
|
24/09/2022
|
Sivasakthi
|
2930006WL037539
|
Sivasakthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivasakthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1301-A
(Upparapatti)
|
2930006000NRG23240920221088180
|
24/09/2022
|
Bhuvaneshwari
|
2930006WL037539
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvaneshwari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23240920221088207
|
24/09/2022
|
Madhaiyan
|
2930006WL037539
|
Madhaiyan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhaiyan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23240920221088208
|
24/09/2022
|
Gomathi
|
2930006WL037539
|
Gomathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|