|
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-30-006-022-022/480-A
(Naickanoor)
|
2930006000NRG23310520220220397
|
31/05/2022
|
Subha
|
2930006WL007844
|
Subha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/532-A
(Naickanoor)
|
2930006000NRG23310520220220399
|
31/05/2022
|
Kuppusamy
|
2930006WL007844
|
Kuppusamy
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/583-A
(Naickanoor)
|
2930006000NRG23310520220220403
|
31/05/2022
|
Muniyammal
|
2930006WL007844
|
Muniyammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/628-A
(Naickanoor)
|
2930006000NRG23310520220220405
|
31/05/2022
|
Mahadevan
|
2930006WL007844
|
Mahadevan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahadevan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/639-A
(Naickanoor)
|
2930006000NRG23310520220220407
|
31/05/2022
|
Osammal
|
2930006WL007844
|
Osammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Osammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/703-A
(Naickanoor)
|
2930006000NRG23310520220220408
|
31/05/2022
|
Ranjitha
|
2930006WL007844
|
Ranjitha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/777-A
(Naickanoor)
|
2930006000NRG23310520220220410
|
31/05/2022
|
Durgadevi
|
2930006WL007844
|
Durgadevi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durgadevi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-022-023/504-A
(Naickanoor)
|
2930006000NRG23310520220220413
|
31/05/2022
|
Saraswathi
|
2930006WL007844
|
Saraswathi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/785-A
(Naickanoor)
|
2930006000NRG23310520220220411
|
31/05/2022
|
Ishwarya
|
2930006WL007844
|
Ishwarya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|