|
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-30-006-024-003/1313-A
(Pavakkal)
|
2930006000NRG23090620220323397
|
09/06/2022
|
Priya
|
2930006WL011579
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-004/1261-A
(Pavakkal)
|
2930006000NRG23090620220323398
|
09/06/2022
|
Roobini
|
2930006WL011579
|
Roobini
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Roobini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-004/1269-A
(Pavakkal)
|
2930006000NRG23090620220323399
|
09/06/2022
|
Chennammal
|
2930006WL011579
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-005/1227-A
(Pavakkal)
|
2930006000NRG23090620220323401
|
09/06/2022
|
Santhi
|
2930006WL011579
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-006/1308-A
(Pavakkal)
|
2930006000NRG23090620220323368
|
09/06/2022
|
Vinitha
|
2930006WL011577
|
Vinitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-012/1000
(Pavakkal)
|
2930006000NRG23090620220323370
|
09/06/2022
|
Chinnapillai
|
2930006WL011577
|
Chinnapillai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapillai
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/1026-A
(Pavakkal)
|
2930006000NRG23090620220323402
|
09/06/2022
|
Menaka
|
2930006WL011579
|
Menaka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Menaka
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/1200-A
(Pavakkal)
|
2930006000NRG23090620220323384
|
09/06/2022
|
Kalaivani
|
2930006WL011578
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/138-A
(Pavakkal)
|
2930006000NRG23090620220323373
|
09/06/2022
|
Kasiyammal
|
2930006WL011577
|
Kasiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasiyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/339-A
(Pavakkal)
|
2930006000NRG23090620220323380
|
09/06/2022
|
Poongodi
|
2930006WL011577
|
Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|