|
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-30-006-031-002/960
(Upparapatti)
|
2930006000NRG23261020221295268
|
26/10/2022
|
MANIVANNAN S
|
2930006WL043016
|
MANIVANNAN S
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIVANNAN S
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-008/1265-A
(Upparapatti)
|
2930006000NRG23261020221295271
|
26/10/2022
|
Kanagarani
|
2930006WL043016
|
Kanagarani
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagarani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-008/1266-A
(Upparapatti)
|
2930006000NRG23261020221295272
|
26/10/2022
|
Devi
|
2930006WL043016
|
Devi
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-012/1124-A
(Upparapatti)
|
2930006000NRG23261020221295275
|
26/10/2022
|
Pachiyammal
|
2930006WL043016
|
Pachiyammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachiyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-012/1278-A
(Upparapatti)
|
2930006000NRG23261020221295276
|
26/10/2022
|
Banupriya
|
2930006WL043016
|
Banupriya
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banupriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-013/1343-A
(Upparapatti)
|
2930006000NRG23261020221295282
|
26/10/2022
|
Kalaiselvi
|
2930006WL043016
|
Kalaiselvi
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/1310-A
(Upparapatti)
|
2930006000NRG23261020221295290
|
26/10/2022
|
Gowrammal
|
2930006WL043016
|
Gowrammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowrammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/490-A
(Upparapatti)
|
2930006000NRG23261020221295329
|
26/10/2022
|
Shanthi
|
2930006WL043016
|
Shanthi
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/641-A
(Upparapatti)
|
2930006000NRG23261020221295352
|
26/10/2022
|
Govinthan
|
2930006WL043016
|
Govinthan
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govinthan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/687-A
(Upparapatti)
|
2930006000NRG23261020221295359
|
26/10/2022
|
Renu
|
2930006WL043016
|
Renu
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-032/1022-A
(Upparapatti)
|
2930006000NRG23261020221295367
|
26/10/2022
|
Rubini
|
2930006WL043016
|
Rubini
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rubini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
11435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11435
|
11435
|
|
|
|
|
|
|
|