|
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-30-006-023-001/1893-A
(Nochipatty)
|
2930006000NRG23170920221047833
|
20/09/2022
|
Sagunthala
|
2930006WL036539
|
Sagunthala
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sagunthala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/2053-A
(Nochipatty)
|
2930006000NRG23170920221047836
|
20/09/2022
|
Lakshmi
|
2930006WL036539
|
Lakshmi
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23170920221047837
|
20/09/2022
|
Selvarani
|
2930006WL036539
|
Selvarani
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvarani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23170920221047838
|
20/09/2022
|
Priya
|
2930006WL036539
|
Priya
|
00176
|
IDIB000U005
|
858
|
858
|
Processed
|
14/10/2022
|
|
035857959
|
|
Priya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23170920221047839
|
20/09/2022
|
Sandhya
|
2930006WL036539
|
Sandhya
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sandhya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-006/2192-A
(Nochipatty)
|
2930006000NRG23170920221047840
|
20/09/2022
|
Sevvanthi
|
2930006WL036539
|
Sevvanthi
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sevvanthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1700-A
(Nochipatty)
|
2930006000NRG23170920221047858
|
20/09/2022
|
Kavitha
|
2930006WL036539
|
Kavitha
|
00176
|
IDIB000U005
|
858
|
858
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1944-A
(Nochipatty)
|
2930006000NRG23170920221047866
|
20/09/2022
|
Kalaiselvi
|
2930006WL036539
|
Kalaiselvi
|
00176
|
IDIB000U005
|
715
|
715
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiselvi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/2096-A
(Nochipatty)
|
2930006000NRG23170920221047868
|
20/09/2022
|
Shobana
|
2930006WL036539
|
Shobana
|
00176
|
IDIB000U005
|
858
|
858
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shobana
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/631-A
(Nochipatty)
|
2930006000NRG23170920221047885
|
20/09/2022
|
Anjaladevi
|
2930006WL036539
|
Anjaladevi
|
00176
|
IDIB000U005
|
143
|
143
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anjaladevi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/859-A
(Nochipatty)
|
2930006000NRG23170920221047896
|
20/09/2022
|
Chinnapappa
|
2930006WL036539
|
Chinnapappa
|
00176
|
IDIB000U005
|
715
|
715
|
Rejected
|
18/10/2022
|
|
035857959
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|