|
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-30-006-023-006/1964-A
(Nochipatty)
|
2930006000NRG23211120221494165
|
21/11/2022
|
Gomathi R
|
2930006WL048264
|
Gomathi R
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gomathi R
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-006/2051-A
(Nochipatty)
|
2930006000NRG23211120221494167
|
21/11/2022
|
Vanitha
|
2930006WL048264
|
Vanitha
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vanitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23211120221494168
|
21/11/2022
|
Selvarani
|
2930006WL048264
|
Selvarani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvarani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23211120221494169
|
21/11/2022
|
Sandhya
|
2930006WL048264
|
Sandhya
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sandhya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-023-006/2175-A
(Nochipatty)
|
2930006000NRG23211120221494170
|
21/11/2022
|
Bathmavathi
|
2930006WL048264
|
Bathmavathi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bathmavathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/104-A
(Nochipatty)
|
2930006000NRG23211120221494172
|
21/11/2022
|
Cinnapappa
|
2930006WL048264
|
Cinnapappa
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Cinnapappa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1061-A
(Nochipatty)
|
2930006000NRG23211120221494174
|
21/11/2022
|
Sivaranjini
|
2930006WL048264
|
Sivaranjini
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivaranjini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1416-A
(Nochipatty)
|
2930006000NRG23211120221494182
|
21/11/2022
|
Chennammal
|
2930006WL048264
|
Chennammal
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chennammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/176-A
(Nochipatty)
|
2930006000NRG23211120221494190
|
21/11/2022
|
Sangeetha
|
2930006WL048264
|
Sangeetha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangeetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/2020-A
(Nochipatty)
|
2930006000NRG23211120221494198
|
21/11/2022
|
Kalpana
|
2930006WL048264
|
Kalpana
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalpana
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/530-A
(Nochipatty)
|
2930006000NRG23211120221494218
|
21/11/2022
|
Ratha
|
2930006WL048264
|
Ratha
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|