|
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-30-006-005-005/504-A
(Gengapirampatti)
|
2930006000NRG23210620220388227
|
21/06/2022
|
Malar
|
2930006WL014177
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/637-A
(Gengapirampatti)
|
2930006000NRG23210620220388235
|
21/06/2022
|
Phanjalai
|
2930006WL014177
|
Phanjalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Phanjalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/678-A
(Gengapirampatti)
|
2930006000NRG23210620220388238
|
21/06/2022
|
Kalaiyarasi
|
2930006WL014177
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiyarasi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-005-009/1233-A
(Gengapirampatti)
|
2930006000NRG23210620220388256
|
21/06/2022
|
Roja
|
2930006WL014177
|
Roja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Roja
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-005-012/1272-A
(Gengapirampatti)
|
2930006000NRG23210620220388263
|
21/06/2022
|
Valli
|
2930006WL014177
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valli
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-005-012/1273-A
(Gengapirampatti)
|
2930006000NRG23210620220388264
|
21/06/2022
|
Kavitha
|
2930006WL014177
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-005-012/1324-A
(Gengapirampatti)
|
2930006000NRG23210620220388265
|
21/06/2022
|
Lakshmi
|
2930006WL014177
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-005-012/1331-A
(Gengapirampatti)
|
2930006000NRG23210620220388266
|
21/06/2022
|
Deepa
|
2930006WL014177
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-005-014/1332-A
(Gengapirampatti)
|
2930006000NRG23210620220388267
|
21/06/2022
|
Deivanai
|
2930006WL014177
|
Deivanai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deivanai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-005-020/1291-A
(Gengapirampatti)
|
2930006000NRG23210620220388269
|
21/06/2022
|
Amutha
|
2930006WL014177
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|