|
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-30-006-023-006/1670-A
(Nochipatty)
|
2930006000NRG23141220221665081
|
14/12/2022
|
Chandra
|
2930006WL052354
|
Chandra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/2053-A
(Nochipatty)
|
2930006000NRG23141220221665085
|
14/12/2022
|
Lakshmi
|
2930006WL052354
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/104-A
(Nochipatty)
|
2930006000NRG23141220221665090
|
14/12/2022
|
Cinnapappa
|
2930006WL052354
|
Cinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Cinnapappa
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/179-A
(Nochipatty)
|
2930006000NRG23141220221665117
|
14/12/2022
|
Sendhamarai
|
2930006WL052354
|
Sendhamarai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sendhamarai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/180-A
(Nochipatty)
|
2930006000NRG23141220221665118
|
14/12/2022
|
Vennila
|
2930006WL052354
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vennila
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1860-A
(Nochipatty)
|
2930006000NRG23141220221665121
|
14/12/2022
|
Ramaswamy
|
2930006WL052354
|
Ramaswamy
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramaswamy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1919-A
(Nochipatty)
|
2930006000NRG23141220221665127
|
14/12/2022
|
Nirosha
|
2930006WL052354
|
Nirosha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nirosha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1936-A
(Nochipatty)
|
2930006000NRG23141220221665128
|
14/12/2022
|
Gnanajothi
|
2930006WL052354
|
Gnanajothi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gnanajothi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1962-A
(Nochipatty)
|
2930006000NRG23141220221665131
|
14/12/2022
|
Kanagapoosam
|
2930006WL052354
|
Kanagapoosam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kanagapoosam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/2060-A
(Nochipatty)
|
2930006000NRG23141220221665138
|
14/12/2022
|
Chinnapillai
|
2930006WL052354
|
Chinnapillai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chinnapillai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/631-A
(Nochipatty)
|
2930006000NRG23141220221665174
|
14/12/2022
|
Anjaladevi
|
2930006WL052354
|
Anjaladevi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|