|
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-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23230920221081021
|
23/09/2022
|
Sailaja
|
2930006WL037392
|
Sailaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sailaja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23230920221081022
|
23/09/2022
|
Vijaya
|
2930006WL037392
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4759-A
(Singera Pettai)
|
2930006000NRG23230920221081027
|
23/09/2022
|
Ranjithkumar
|
2930006WL037392
|
Ranjithkumar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranjithkumar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23230920221081035
|
23/09/2022
|
Kalaimani
|
2930006WL037392
|
Kalaimani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaimani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/2082-A
(Singera Pettai)
|
2930006000NRG23230920221081040
|
23/09/2022
|
Anbu
|
2930006WL037392
|
Anbu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/231-A
(Singera Pettai)
|
2930006000NRG23230920221081041
|
23/09/2022
|
Rajathi
|
2930006WL037392
|
Rajathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23230920221081043
|
23/09/2022
|
Rani
|
2930006WL037392
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/772-A
(Singera Pettai)
|
2930006000NRG23230920221081046
|
23/09/2022
|
Mangani
|
2930006WL037392
|
Mangani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|