|
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-30-006-029-006/2549-A
(Singera Pettai)
|
2930006000NRG23310520220217300
|
31/05/2022
|
Krishnaveni
|
2930006WL007784
|
Krishnaveni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnaveni
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23310520220217302
|
31/05/2022
|
Chennappan
|
2930006WL007784
|
Chennappan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennappan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/4281-A
(Singera Pettai)
|
2930006000NRG23310520220217303
|
31/05/2022
|
Thenmozhi
|
2930006WL007784
|
Thenmozhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23310520220217304
|
31/05/2022
|
Vijayakumari
|
2930006WL007784
|
Vijayakumari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayakumari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23310520220217306
|
31/05/2022
|
Govindan
|
2930006WL007784
|
Govindan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23310520220217308
|
31/05/2022
|
Rajendiran
|
2930006WL007784
|
Rajendiran
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendiran
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23310520220217311
|
31/05/2022
|
Chinnasamy
|
2930006WL007784
|
Chinnasamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnasamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1843-A
(Singera Pettai)
|
2930006000NRG23310520220217316
|
31/05/2022
|
Annamalai
|
2930006WL007784
|
Annamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annamalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/574-A
(Singera Pettai)
|
2930006000NRG23310520220217329
|
31/05/2022
|
Selvam
|
2930006WL007784
|
Selvam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|