|
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-30-006-023-001/2125-A
(Nochipatty)
|
2930006000NRG22040420222667191
|
04/04/2022
|
Rajeshwari
|
2930006WL052100
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-005/1768
(Nochipatty)
|
2930006000NRG22040420222667193
|
04/04/2022
|
kalyani
|
2930006WL052100
|
kalyani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalyani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-005/2085-A
(Nochipatty)
|
2930006000NRG22040420222667194
|
04/04/2022
|
Sathya
|
2930006WL052100
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/2092-A
(Nochipatty)
|
2930006000NRG22040420222667206
|
04/04/2022
|
Thilaka
|
2930006WL052100
|
Thilaka
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilaka
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1166-A
(Nochipatty)
|
2930006000NRG22040420222667217
|
04/04/2022
|
Santha
|
2930006WL052100
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1388-A
(Nochipatty)
|
2930006000NRG22040420222667236
|
04/04/2022
|
Gowri
|
2930006WL052100
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/660-A
(Nochipatty)
|
2930006000NRG22040420222667259
|
04/04/2022
|
Jayalakshmi
|
2930006WL052100
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/736-A
(Nochipatty)
|
2930006000NRG22040420222667278
|
04/04/2022
|
Vasantha
|
2930006WL052100
|
Vasantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-024/1429
(Nochipatty)
|
2930006000NRG22040420222667301
|
04/04/2022
|
Deepa
|
2930006WL052100
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|