|
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-30-006-007-001/1193-A
(Kathavani)
|
2930006000NRG23130820220823160
|
16/08/2022
|
Ragini
|
2930006WL029956
|
Ragini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ragini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-007-001/1195-A
(Kathavani)
|
2930006000NRG23130820220823161
|
16/08/2022
|
Sampath
|
2930006WL029956
|
Sampath
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sampath
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-007-007/167-A
(Kathavani)
|
2930006000NRG23130820220823171
|
16/08/2022
|
Gandhilingam
|
2930006WL029956
|
Gandhilingam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gandhilingam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-007-007/23-A
(Kathavani)
|
2930006000NRG23130820220823175
|
16/08/2022
|
Senbagam
|
2930006WL029956
|
Senbagam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Senbagam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-007-007/640-A
(Kathavani)
|
2930006000NRG23130820220823187
|
16/08/2022
|
Subramani
|
2930006WL029956
|
Subramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-007-007/864-A
(Kathavani)
|
2930006000NRG23130820220823191
|
16/08/2022
|
Arunkumar
|
2930006WL029956
|
Arunkumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arunkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-007-007/877
(Kathavani)
|
2930006000NRG23130820220823192
|
16/08/2022
|
Priya
|
2930006WL029956
|
Priya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-007-009/1159-A
(Kathavani)
|
2930006000NRG23130820220823196
|
16/08/2022
|
Dhanalakshmi
|
2930006WL029956
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-007-010/1196-A
(Kathavani)
|
2930006000NRG23130820220823199
|
16/08/2022
|
Muniyammal
|
2930006WL029956
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-007-013/1213-A
(Kathavani)
|
2930006000NRG23130820220823204
|
16/08/2022
|
Vithyapriya
|
2930006WL029956
|
Vithyapriya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vithyapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-007-013/856
(Kathavani)
|
2930006000NRG23130820220823205
|
16/08/2022
|
Diveyadavi
|
2930006WL029956
|
Diveyadavi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Diveyadavi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-007-013/856
(Kathavani)
|
2930006000NRG23130820220823206
|
16/08/2022
|
Sivakumar
|
2930006WL029956
|
Sivakumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|