|
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-30-006-012-003/646-A
(Keelmathur)
|
2930006000NRG23071120221386813
|
07/11/2022
|
Vijiya
|
2930006WL045570
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-012-004/938-A
(Keelmathur)
|
2930006000NRG23071120221386815
|
07/11/2022
|
Padmini
|
2930006WL045570
|
Padmini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padmini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-012-004/947-A
(Keelmathur)
|
2930006000NRG23071120221386816
|
07/11/2022
|
Makeswari
|
2930006WL045570
|
Makeswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Makeswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-012-004/964-A
(Keelmathur)
|
2930006000NRG23071120221386818
|
07/11/2022
|
Prabhavathi
|
2930006WL045570
|
Prabhavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabhavathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-012-004/968-A
(Keelmathur)
|
2930006000NRG23071120221386819
|
07/11/2022
|
Nanthini
|
2930006WL045570
|
Nanthini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanthini
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-012-004/998-A
(Keelmathur)
|
2930006000NRG23071120221386820
|
07/11/2022
|
Saranya
|
2930006WL045570
|
Saranya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-012-006/685-A
(Keelmathur)
|
2930006000NRG23071120221386821
|
07/11/2022
|
Sumithra
|
2930006WL045570
|
Sumithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumithra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-012-006/759-A
(Keelmathur)
|
2930006000NRG23071120221386823
|
07/11/2022
|
Santha
|
2930006WL045570
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-012-006/924-A
(Keelmathur)
|
2930006000NRG23071120221386829
|
07/11/2022
|
Karthi
|
2930006WL045570
|
Karthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-012-006/966-A
(Keelmathur)
|
2930006000NRG23071120221386830
|
07/11/2022
|
Ishwariya
|
2930006WL045570
|
Ishwariya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ishwariya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-012-006/967-A
(Keelmathur)
|
2930006000NRG23071120221386831
|
07/11/2022
|
Kiruthika
|
2930006WL045570
|
Kiruthika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kiruthika
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-012-006/969-A
(Keelmathur)
|
2930006000NRG23071120221386832
|
07/11/2022
|
Karthiga
|
2930006WL045570
|
Karthiga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthiga
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/192-A
(Keelmathur)
|
2930006000NRG23071120221386833
|
07/11/2022
|
Jothi
|
2930006WL045570
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/987-A
(Keelmathur)
|
2930006000NRG23071120221386859
|
07/11/2022
|
Gnanamani
|
2930006WL045570
|
Gnanamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnanamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-012-004/963-A
(Keelmathur)
|
2930006000NRG23071120221386817
|
07/11/2022
|
Jayalakshmi
|
2930006WL045570
|
Jayalakshmi
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|