|
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-30-006-029-005/4161-A
(Singera Pettai)
|
2930006000NRG23020620220231303
|
02/06/2022
|
Chandru
|
2930006WL008322
|
Chandru
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chandru
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4161-A
(Singera Pettai)
|
2930006000NRG23020620220231302
|
02/06/2022
|
Mangani
|
2930006WL008322
|
Mangani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mangani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-008/4358-A
(Singera Pettai)
|
2930006000NRG23020620220231283
|
02/06/2022
|
Gayathri
|
2930006WL008319
|
Gayathri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gayathri
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/4424-A
(Singera Pettai)
|
2930006000NRG23020620220231306
|
02/06/2022
|
Shathaj Banu
|
2930006WL008322
|
Shathaj Banu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Shathaj Banu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/4426-A
(Singera Pettai)
|
2930006000NRG23020620220231307
|
02/06/2022
|
Nazeera
|
2930006WL008322
|
Nazeera
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nazeera
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-030/4401-A
(Singera Pettai)
|
2930006000NRG23020620220231295
|
02/06/2022
|
Jayaraj
|
2930006WL008319
|
Jayaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jayaraj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-033/4504-A
(Singera Pettai)
|
2930006000NRG23020620220231296
|
02/06/2022
|
Dasthagir Basha
|
2930006WL008319
|
Dasthagir Basha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dasthagir Basha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-034/4403-A
(Singera Pettai)
|
2930006000NRG23020620220231311
|
02/06/2022
|
Saranya
|
2930006WL008322
|
Saranya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|