|
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-30-006-001-001/113-A
(Athipadi)
|
2930006000NRG23240520220161542
|
24/05/2022
|
Radhakrishnan
|
2930006WL006029
|
Radhakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Radhakrishnan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1170-A
(Athipadi)
|
2930006000NRG23240520220161555
|
24/05/2022
|
Kavipriya
|
2930006WL006030
|
Kavipriya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavipriya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/219-A
(Athipadi)
|
2930006000NRG23240520220161544
|
24/05/2022
|
Periyasami
|
2930006WL006029
|
Periyasami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Periyasami
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/219-A
(Athipadi)
|
2930006000NRG23240520220161545
|
24/05/2022
|
Shanthi
|
2930006WL006029
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/446-A
(Athipadi)
|
2930006000NRG23240520220161559
|
24/05/2022
|
Sampath
|
2930006WL006030
|
Sampath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sampath
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/456-A
(Athipadi)
|
2930006000NRG23240520220161561
|
24/05/2022
|
Manivannan
|
2930006WL006030
|
Manivannan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manivannan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG23240520220161551
|
24/05/2022
|
Kathirvel
|
2930006WL006029
|
Kathirvel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kathirvel
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG23240520220161566
|
24/05/2022
|
Vijayan
|
2930006WL006030
|
Vijayan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-004/1093-A
(Athipadi)
|
2930006000NRG23240520220161553
|
24/05/2022
|
Vishwanathan
|
2930006WL006029
|
Vishwanathan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vishwanathan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-013/1152-A
(Athipadi)
|
2930006000NRG23240520220161567
|
24/05/2022
|
Lakshmi
|
2930006WL006030
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|