|
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-30-006-029-001/820-A
(Singera Pettai)
|
2930006000NRG23230620220408965
|
23/06/2022
|
Subramani
|
2930006WL015324
|
Subramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subramani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4161-A
(Singera Pettai)
|
2930006000NRG23230620220408967
|
23/06/2022
|
Chandru
|
2930006WL015324
|
Chandru
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandru
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4576-A
(Singera Pettai)
|
2930006000NRG23230620220408928
|
23/06/2022
|
Kalpana
|
2930006WL015321
|
Kalpana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalpana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4637-A
(Singera Pettai)
|
2930006000NRG23230620220408945
|
23/06/2022
|
Kavimalar
|
2930006WL015323
|
Kavimalar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavimalar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/4588-A
(Singera Pettai)
|
2930006000NRG23230620220408933
|
23/06/2022
|
Salma
|
2930006WL015321
|
Salma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Salma
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/4645-A
(Singera Pettai)
|
2930006000NRG23230620220408934
|
23/06/2022
|
Parveen
|
2930006WL015321
|
Parveen
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parveen
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-030/4401-A
(Singera Pettai)
|
2930006000NRG23230620220408936
|
23/06/2022
|
Jayaraj
|
2930006WL015321
|
Jayaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayaraj
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-032/4606-A
(Singera Pettai)
|
2930006000NRG23230620220408964
|
23/06/2022
|
Vijiyalakshmi
|
2930006WL015323
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|