|
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-30-006-012-002/970-A
(Keelmathur)
|
2930006000NRG23230520220159406
|
23/05/2022
|
Monisha
|
2930006WL005940
|
Monisha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Monisha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-012-005/959-A
(Keelmathur)
|
2930006000NRG23230520220159407
|
23/05/2022
|
gomathi
|
2930006WL005940
|
gomathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
gomathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-012-006/817-A
(Keelmathur)
|
2930006000NRG23230520220159408
|
23/05/2022
|
Davi
|
2930006WL005940
|
Davi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Davi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/187-A
(Keelmathur)
|
2930006000NRG23230520220159413
|
23/05/2022
|
Maliga
|
2930006WL005940
|
Maliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maliga
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/215-A
(Keelmathur)
|
2930006000NRG23230520220159416
|
23/05/2022
|
Lakshmi
|
2930006WL005940
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/495-A
(Keelmathur)
|
2930006000NRG23230520220159431
|
23/05/2022
|
Kalaimani
|
2930006WL005940
|
Kalaimani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalaimani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/665-A
(Keelmathur)
|
2930006000NRG23230520220159441
|
23/05/2022
|
Varalakshmi
|
2930006WL005940
|
Varalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Varalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/888-A
(Keelmathur)
|
2930006000NRG23230520220159452
|
23/05/2022
|
Vaitheeswari
|
2930006WL005940
|
Vaitheeswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaitheeswari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-012-013/876-A
(Keelmathur)
|
2930006000NRG23230520220159453
|
23/05/2022
|
Sathya
|
2930006WL005940
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-012-016/950-A
(Keelmathur)
|
2930006000NRG23230520220159459
|
23/05/2022
|
Sridevi
|
2930006WL005940
|
Sridevi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|