|
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-30-006-034-006/1490-A
(Venkatham Patty)
|
2930006000NRG23311220221820851
|
31/12/2022
|
Susila
|
2930006WL055656
|
Susila
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Susila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-009/1349-A
(Venkatham Patty)
|
2930006000NRG23311220221820856
|
31/12/2022
|
Vijiya
|
2930006WL055656
|
Vijiya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-012/1732-A
(Venkatham Patty)
|
2930006000NRG23311220221820865
|
31/12/2022
|
Vinitha
|
2930006WL055656
|
Vinitha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vinitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-012/1765-A
(Venkatham Patty)
|
2930006000NRG23311220221820868
|
31/12/2022
|
Sathiyapraba
|
2930006WL055656
|
Sathiyapraba
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathiyapraba
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/442-A
(Venkatham Patty)
|
2930006000NRG23311220221820876
|
31/12/2022
|
Mathammal
|
2930006WL055656
|
Mathammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mathammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/503-A
(Venkatham Patty)
|
2930006000NRG23311220221820880
|
31/12/2022
|
Radha
|
2930006WL055656
|
Radha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Radha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/507-A
(Venkatham Patty)
|
2930006000NRG23311220221820882
|
31/12/2022
|
Ponniyammal
|
2930006WL055656
|
Ponniyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/820-A
(Venkatham Patty)
|
2930006000NRG23311220221820895
|
31/12/2022
|
Radha
|
2930006WL055656
|
Radha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Radha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/969-A
(Venkatham Patty)
|
2930006000NRG23311220221820898
|
31/12/2022
|
Govindammal
|
2930006WL055656
|
Govindammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Govindammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-035/1757-A
(Venkatham Patty)
|
2930006000NRG23311220221820904
|
31/12/2022
|
Sathiya
|
2930006WL055656
|
Sathiya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|