|
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-30-006-033-001/234-A
(Vella Kuttai)
|
2930006000NRG23111020221188916
|
11/10/2022
|
Chennamammal
|
2930006WL040153
|
Chennamammal
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chennamammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-033-006/526-A
(Vella Kuttai)
|
2930006000NRG23111020221188917
|
11/10/2022
|
Manikandan
|
2930006WL040153
|
Manikandan
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manikandan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-033-033/144-A
(Vella Kuttai)
|
2930006000NRG23111020221188921
|
11/10/2022
|
Karuppan
|
2930006WL040153
|
Karuppan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karuppan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-033-033/149-A
(Vella Kuttai)
|
2930006000NRG23111020221188922
|
11/10/2022
|
Vediyammal
|
2930006WL040153
|
Vediyammal
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vediyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-033-033/150-A
(Vella Kuttai)
|
2930006000NRG23111020221188924
|
11/10/2022
|
Suruttaiyan
|
2930006WL040153
|
Suruttaiyan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suruttaiyan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-033-033/381-A
(Vella Kuttai)
|
2930006000NRG23111020221188927
|
11/10/2022
|
Bakkiyalakshmi
|
2930006WL040153
|
Bakkiyalakshmi
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bakkiyalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-033-033/482-A
(Vella Kuttai)
|
2930006000NRG23111020221188929
|
11/10/2022
|
Mahalakshmi
|
2930006WL040153
|
Mahalakshmi
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5163
|
5163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5163
|
5163
|
|
|
|
|
|
|
|