|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23190920221059012
|
19/09/2022
|
R chennakrishnan
|
2930006WL036761
|
R chennakrishnan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
R chennakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1228-A
(Upparapatti)
|
2930006000NRG23190920221059006
|
19/09/2022
|
Sasikala s
|
2930006WL036761
|
Sasikala s
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala s
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-003/1293-A
(Upparapatti)
|
2930006000NRG23190920221059007
|
19/09/2022
|
Indirakumari
|
2930006WL036761
|
Indirakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indirakumari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23190920221059010
|
19/09/2022
|
Sivasakthi
|
2930006WL036761
|
Sivasakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivasakthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-010/972-A
(Upparapatti)
|
2930006000NRG23190920221059014
|
19/09/2022
|
Manoranjitham
|
2930006WL036761
|
Manoranjitham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manoranjitham
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/537-A
(Upparapatti)
|
2930006000NRG23190920221059044
|
19/09/2022
|
Mari
|
2930006WL036761
|
Mari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23190920221059049
|
19/09/2022
|
Madhaiyan
|
2930006WL036761
|
Madhaiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhaiyan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/761-A
(Upparapatti)
|
2930006000NRG23190920221059051
|
19/09/2022
|
Raja
|
2930006WL036761
|
Raja
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23190920221059053
|
19/09/2022
|
Gomathi
|
2930006WL036761
|
Gomathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10577
|
10577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11777
|
11777
|
|
|
|
|
|
|
|