|
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-30-006-022-002/775-A
(Naickanoor)
|
2930006000NRG23171220221697419
|
17/12/2022
|
Baluraji
|
2930006WL053133
|
Baluraji
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Baluraji
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/143-A
(Naickanoor)
|
2930006000NRG23171220221697435
|
17/12/2022
|
Alamelu
|
2930006WL053133
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082772
|
|
Alamelu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/152-A
(Naickanoor)
|
2930006000NRG23171220221697438
|
17/12/2022
|
Osamma
|
2930006WL053133
|
Osamma
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Osamma
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/493-A
(Naickanoor)
|
2930006000NRG23171220221697470
|
17/12/2022
|
Shanthi
|
2930006WL053133
|
Shanthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Shanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/639-A
(Naickanoor)
|
2930006000NRG23171220221697479
|
17/12/2022
|
Osammal
|
2930006WL053133
|
Osammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Osammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/772-A
(Naickanoor)
|
2930006000NRG23171220221697490
|
17/12/2022
|
Venkatasan
|
2930006WL053133
|
Venkatasan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082772
|
|
Venkatasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|