|
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-30-006-002-002/496-A
(Bada Pallai)
|
2930006000NRG23290620220458431
|
29/06/2022
|
Rajaraman
|
2930006WL017002
|
Rajaraman
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajaraman
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/978-A
(Bada Pallai)
|
2930006000NRG23290620220458411
|
29/06/2022
|
Vengatachalam
|
2930006WL017001
|
Vengatachalam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vengatachalam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/982-A
(Bada Pallai)
|
2930006000NRG23290620220458436
|
29/06/2022
|
vengatesan
|
2930006WL017002
|
vengatesan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
vengatesan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-004/1128-A
(Bada Pallai)
|
2930006000NRG23290620220458413
|
29/06/2022
|
Selvi
|
2930006WL017001
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-004/1150-A
(Bada Pallai)
|
2930006000NRG23290620220458414
|
29/06/2022
|
Vijayalakshmi
|
2930006WL017001
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayalakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-007/1091-A
(Bada Pallai)
|
2930006000NRG23290620220458437
|
29/06/2022
|
Shyamala
|
2930006WL017002
|
Shyamala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shyamala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-007/1167-A
(Bada Pallai)
|
2930006000NRG23290620220458419
|
29/06/2022
|
Thirumal
|
2930006WL017001
|
Thirumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thirumal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-007/964-A
(Bada Pallai)
|
2930006000NRG23290620220458420
|
29/06/2022
|
Marappan
|
2930006WL017001
|
Marappan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Marappan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-012/1048-A
(Bada Pallai)
|
2930006000NRG23290620220458421
|
29/06/2022
|
Jaya
|
2930006WL017001
|
Jaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|