|
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-30-006-012-001/995-A
(Keelmathur)
|
2930006000NRG23011120221342913
|
01/11/2022
|
Prema
|
2930006WL044410
|
Prema
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-012-003/837-A
(Keelmathur)
|
2930006000NRG23011120221342919
|
01/11/2022
|
Amutha
|
2930006WL044410
|
Amutha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-012-005/941-A
(Keelmathur)
|
2930006000NRG23011120221342920
|
01/11/2022
|
Panneerselvam
|
2930006WL044410
|
Panneerselvam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Panneerselvam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/1021-A
(Keelmathur)
|
2930006000NRG23011120221342922
|
01/11/2022
|
Punitha
|
2930006WL044410
|
Punitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/699-A
(Keelmathur)
|
2930006000NRG23011120221342996
|
01/11/2022
|
Chennammal
|
2930006WL044410
|
Chennammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chennammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/739
(Keelmathur)
|
2930006000NRG23011120221342998
|
01/11/2022
|
vanitha
|
2930006WL044410
|
vanitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
vanitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/912-A
(Keelmathur)
|
2930006000NRG23011120221343008
|
01/11/2022
|
Amara
|
2930006WL044410
|
Amara
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amara
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/944-A
(Keelmathur)
|
2930006000NRG23011120221343009
|
01/11/2022
|
Elumalai
|
2930006WL044410
|
Elumalai
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/954-A
(Keelmathur)
|
2930006000NRG23011120221343010
|
01/11/2022
|
Pradeepa
|
2930006WL044410
|
Pradeepa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pradeepa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/973-A
(Keelmathur)
|
2930006000NRG23011120221343011
|
01/11/2022
|
Vasumathi
|
2930006WL044410
|
Vasumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|