|
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-30-006-001-001/1147-A
(Athipadi)
|
2930006000NRG23060620220269306
|
06/06/2022
|
Venkatasan
|
2930006WL009592
|
Venkatasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkatasan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1183-A
(Athipadi)
|
2930006000NRG23060620220269307
|
06/06/2022
|
Gomathi
|
2930006WL009592
|
Gomathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1187-A
(Athipadi)
|
2930006000NRG23060620220269308
|
06/06/2022
|
Vijiyalakshmi
|
2930006WL009592
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijiyalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1248-A
(Athipadi)
|
2930006000NRG23060620220269309
|
06/06/2022
|
Nandhini
|
2930006WL009592
|
Nandhini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nandhini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1258-A
(Athipadi)
|
2930006000NRG23060620220269310
|
06/06/2022
|
Abirami
|
2930006WL009592
|
Abirami
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abirami
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1266-A
(Athipadi)
|
2930006000NRG23060620220269311
|
06/06/2022
|
Arulkumar
|
2930006WL009592
|
Arulkumar
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/364-A
(Athipadi)
|
2930006000NRG23060620220269321
|
06/06/2022
|
Parvathi
|
2930006WL009592
|
Parvathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/478-A
(Athipadi)
|
2930006000NRG23060620220269335
|
06/06/2022
|
Gunasundari
|
2930006WL009592
|
Gunasundari
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunasundari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/763-A
(Athipadi)
|
2930006000NRG23060620220269361
|
06/06/2022
|
Uma
|
2930006WL009592
|
Uma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/933-A
(Athipadi)
|
2930006000NRG23060620220269375
|
06/06/2022
|
Anandhi
|
2930006WL009592
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-001-011/1054-A
(Athipadi)
|
2930006000NRG23060620220269387
|
06/06/2022
|
Kalaivani
|
2930006WL009592
|
Kalaivani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|