|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23230520220159113
|
23/05/2022
|
R chennakrishnan
|
2930006WL005935
|
R chennakrishnan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
R chennakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1293-A
(Upparapatti)
|
2930006000NRG23230520220159094
|
23/05/2022
|
Indirakumari
|
2930006WL005935
|
Indirakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indirakumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23230520220159095
|
23/05/2022
|
Sivasakthi
|
2930006WL005935
|
Sivasakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivasakthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-010/1287-A
(Upparapatti)
|
2930006000NRG23230520220159106
|
23/05/2022
|
R. Jayanthi
|
2930006WL005935
|
R. Jayanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
R. Jayanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-010/1289
(Upparapatti)
|
2930006000NRG23230520220159107
|
23/05/2022
|
Sathyapriya
|
2930006WL005935
|
Sathyapriya
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathyapriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-010/1311-A
(Upparapatti)
|
2930006000NRG23230520220159108
|
23/05/2022
|
Chanthira
|
2930006WL005935
|
Chanthira
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chanthira
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1319-A
(Upparapatti)
|
2930006000NRG23230520220159109
|
23/05/2022
|
Govindhammal
|
2930006WL005935
|
Govindhammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindhammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-011/1046-A
(Upparapatti)
|
2930006000NRG23230520220159116
|
23/05/2022
|
Raji
|
2930006WL005935
|
Raji
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Raji
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/367
(Upparapatti)
|
2930006000NRG23230520220159125
|
23/05/2022
|
Eswari
|
2930006WL005935
|
Eswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Eswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/370-a
(Upparapatti)
|
2930006000NRG23230520220159126
|
23/05/2022
|
Saritha
|
2930006WL005935
|
Saritha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saritha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23230520220159148
|
23/05/2022
|
Madhaiyan
|
2930006WL005935
|
Madhaiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madhaiyan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/621-A
(Upparapatti)
|
2930006000NRG23230520220159151
|
23/05/2022
|
Vasantha
|
2930006WL005935
|
Vasantha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/761-A
(Upparapatti)
|
2930006000NRG23230520220159154
|
23/05/2022
|
Raja
|
2930006WL005935
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Raja
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23230520220159155
|
23/05/2022
|
Gomathi
|
2930006WL005935
|
Gomathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|