|
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-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23060620220263151
|
06/06/2022
|
Nanthini
|
2930006WL009449
|
Nanthini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanthini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23060620220263174
|
06/06/2022
|
Unnamalai
|
2930006WL009449
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/441-A
(Karapattu)
|
2930006000NRG23060620220263186
|
06/06/2022
|
Bhuvaneshwari
|
2930006WL009449
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-015/1527-A
(Karapattu)
|
2930006000NRG23060620220263198
|
06/06/2022
|
Rukku
|
2930006WL009449
|
Rukku
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukku
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-016/1188-A
(Karapattu)
|
2930006000NRG23060620220263201
|
06/06/2022
|
Chinnapapa
|
2930006WL009449
|
Chinnapapa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapapa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-016/1481-A
(Karapattu)
|
2930006000NRG23060620220263202
|
06/06/2022
|
Arputham
|
2930006WL009449
|
Arputham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arputham
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-016/1546-A
(Karapattu)
|
2930006000NRG23060620220263203
|
06/06/2022
|
Nathiya
|
2930006WL009449
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23060620220263204
|
06/06/2022
|
Dhanalakshmi
|
2930006WL009449
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-016/1599-A
(Karapattu)
|
2930006000NRG23060620220263205
|
06/06/2022
|
Jansirani
|
2930006WL009449
|
Jansirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|