|
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-30-006-031-001/930
(Upparapatti)
|
2930006000NRG23280620220450537
|
28/06/2022
|
Krishnaveni
|
2930006WL016810
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1117-A
(Upparapatti)
|
2930006000NRG23280620220450506
|
28/06/2022
|
Kanmani
|
2930006WL016809
|
Kanmani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanmani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-007/818-A
(Upparapatti)
|
2930006000NRG23280620220450558
|
28/06/2022
|
Munirathinam
|
2930006WL016811
|
Munirathinam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathinam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-011/740-A
(Upparapatti)
|
2930006000NRG23280620220450509
|
28/06/2022
|
kalaivani
|
2930006WL016809
|
kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
kalaivani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-013/1334-A
(Upparapatti)
|
2930006000NRG23280620220450512
|
28/06/2022
|
Thilagam
|
2930006WL016809
|
Thilagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilagam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/1253-A
(Upparapatti)
|
2930006000NRG23280620220450559
|
28/06/2022
|
Ganesan
|
2930006WL016811
|
Ganesan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganesan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-014/1264-A
(Upparapatti)
|
2930006000NRG23280620220450514
|
28/06/2022
|
Anitha
|
2930006WL016809
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-015/1285-A
(Upparapatti)
|
2930006000NRG23280620220450544
|
28/06/2022
|
Gowrammal
|
2930006WL016810
|
Gowrammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowrammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/212-A
(Upparapatti)
|
2930006000NRG23280620220450521
|
28/06/2022
|
Nishanthi
|
2930006WL016809
|
Nishanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nishanthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/3-A
(Upparapatti)
|
2930006000NRG23280620220450524
|
28/06/2022
|
Madhu
|
2930006WL016809
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23280620220450527
|
28/06/2022
|
Satheeshkumar
|
2930006WL016809
|
Satheeshkumar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Satheeshkumar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/73
(Upparapatti)
|
2930006000NRG23280620220450551
|
28/06/2022
|
Saradhi
|
2930006WL016810
|
Saradhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|