|
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-30-006-031-007/1241-A
(Upparapatti)
|
2930006000NRG23101020221186290
|
11/10/2022
|
Sagunthala Subramani
|
2930006WL040085
|
Sagunthala Subramani
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sagunthala Subramani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1262-A
(Upparapatti)
|
2930006000NRG23101020221186291
|
11/10/2022
|
Ramya
|
2930006WL040085
|
Ramya
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-011/1363-A
(Upparapatti)
|
2930006000NRG23101020221186292
|
11/10/2022
|
Logapriya
|
2930006WL040085
|
Logapriya
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Logapriya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-014/1170-A
(Upparapatti)
|
2930006000NRG23101020221186296
|
11/10/2022
|
Sarasu
|
2930006WL040085
|
Sarasu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sarasu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-014/1250-A
(Upparapatti)
|
2930006000NRG23101020221186299
|
11/10/2022
|
Reka
|
2930006WL040085
|
Reka
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Reka
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/117-a
(Upparapatti)
|
2930006000NRG23101020221186308
|
11/10/2022
|
Perumal
|
2930006WL040085
|
Perumal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Perumal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/55-A
(Upparapatti)
|
2930006000NRG23101020221186318
|
11/10/2022
|
Aiyappan
|
2930006WL040085
|
Aiyappan
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Aiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|