|
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-30-006-028-003/1060-A
(Reddipatty)
|
2930006000NRG23171020221234308
|
18/10/2022
|
Saroja
|
2930006WL041350
|
Saroja
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saroja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-028-003/1073-A
(Reddipatty)
|
2930006000NRG23171020221234310
|
18/10/2022
|
Mari
|
2930006WL041350
|
Mari
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-028-003/1087-A
(Reddipatty)
|
2930006000NRG23171020221234311
|
18/10/2022
|
Baby
|
2930006WL041350
|
Baby
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Baby
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-028-003/1158-A
(Reddipatty)
|
2930006000NRG23171020221234313
|
18/10/2022
|
Poongodi
|
2930006WL041350
|
Poongodi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-028-028/551-A
(Reddipatty)
|
2930006000NRG23171020221234322
|
18/10/2022
|
Jerina
|
2930006WL041350
|
Jerina
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jerina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-028-003/1035-A
(Reddipatty)
|
2930006000NRG23171020221234307
|
18/10/2022
|
Marikolunthu
|
2930006WL041350
|
Marikolunthu
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marikolunthu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-028-003/1066-A
(Reddipatty)
|
2930006000NRG23171020221234309
|
18/10/2022
|
Porkodi
|
2930006WL041350
|
Porkodi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Porkodi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-028-003/1133-A
(Reddipatty)
|
2930006000NRG23171020221234312
|
18/10/2022
|
Valarmathi
|
2930006WL041350
|
Valarmathi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-028-003/1185-A
(Reddipatty)
|
2930006000NRG23171020221234314
|
18/10/2022
|
Gowri
|
2930006WL041350
|
Gowri
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gowri
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/1032-A
(Reddipatty)
|
2930006000NRG23171020221234319
|
18/10/2022
|
Selvi
|
2930006WL041350
|
Selvi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/1064-A
(Reddipatty)
|
2930006000NRG23171020221234320
|
18/10/2022
|
Revathi
|
2930006WL041350
|
Revathi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-028-028/453-A
(Reddipatty)
|
2930006000NRG23171020221234321
|
18/10/2022
|
Ambiga
|
2930006WL041350
|
Ambiga
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|