|
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-30-006-023-001/2118-A
(Nochipatty)
|
2930006000NRG23280620220453781
|
28/06/2022
|
Sangeetha
|
2930006WL016907
|
Sangeetha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/2126-A
(Nochipatty)
|
2930006000NRG23280620220453782
|
28/06/2022
|
Rukkumani
|
2930006WL016907
|
Rukkumani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rukkumani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-009/1948-A
(Nochipatty)
|
2930006000NRG23280620220453787
|
28/06/2022
|
Muthalu
|
2930006WL016907
|
Muthalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muthalu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-009/1955-A
(Nochipatty)
|
2930006000NRG23280620220453789
|
28/06/2022
|
Sivarajni
|
2930006WL016907
|
Sivarajni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivarajni
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-009/2004-A
(Nochipatty)
|
2930006000NRG23280620220453790
|
28/06/2022
|
Lakshmi
|
2930006WL016907
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-009/2065-A
(Nochipatty)
|
2930006000NRG23280620220453791
|
28/06/2022
|
Archana
|
2930006WL016907
|
Archana
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Archana
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-009/2090-A
(Nochipatty)
|
2930006000NRG23280620220453792
|
28/06/2022
|
Cinnamani
|
2930006WL016907
|
Cinnamani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Cinnamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1399-A
(Nochipatty)
|
2930006000NRG23280620220453809
|
28/06/2022
|
Pachiyammal
|
2930006WL016907
|
Pachiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pachiyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/660-A
(Nochipatty)
|
2930006000NRG23280620220453826
|
28/06/2022
|
Jayalakshmi
|
2930006WL016907
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/698-A
(Nochipatty)
|
2930006000NRG23280620220453840
|
28/06/2022
|
Rani
|
2930006WL016907
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|