|
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-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23211020221262814
|
21/10/2022
|
Selvarani
|
2930006WL042186
|
Selvarani
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23211020221262815
|
21/10/2022
|
Priya
|
2930006WL042186
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23211020221262816
|
21/10/2022
|
Sandhya
|
2930006WL042186
|
Sandhya
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sandhya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2175-A
(Nochipatty)
|
2930006000NRG23211020221262817
|
21/10/2022
|
Bathmavathi
|
2930006WL042186
|
Bathmavathi
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bathmavathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/176-A
(Nochipatty)
|
2930006000NRG23211020221262838
|
21/10/2022
|
Sangeetha
|
2930006WL042186
|
Sangeetha
|
00176
|
IDIB000U005
|
664
|
664
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1922-A
(Nochipatty)
|
2930006000NRG23211020221262844
|
21/10/2022
|
Mangammal
|
2930006WL042186
|
Mangammal
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mangammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1944-A
(Nochipatty)
|
2930006000NRG23211020221262845
|
21/10/2022
|
Kalaiselvi
|
2930006WL042186
|
Kalaiselvi
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/2020-A
(Nochipatty)
|
2930006000NRG23211020221262850
|
21/10/2022
|
Kalpana
|
2930006WL042186
|
Kalpana
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalpana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/2107-A
(Nochipatty)
|
2930006000NRG23211020221262852
|
21/10/2022
|
Visithra
|
2930006WL042186
|
Visithra
|
00176
|
IDIB000U005
|
996
|
996
|
Processed
|
29/10/2022
|
|
014731559
|
|
Visithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/2129-A
(Nochipatty)
|
2930006000NRG23211020221262853
|
21/10/2022
|
Dhanalakshmi
|
2930006WL042186
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
830
|
830
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/76-A
(Nochipatty)
|
2930006000NRG23211020221262881
|
21/10/2022
|
Theethi
|
2930006WL042186
|
Theethi
|
00176
|
IDIB000U005
|
498
|
498
|
Processed
|
29/10/2022
|
|
014731559
|
|
Theethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9654
|
9654
|
|
|
|
|
|
|
|