|
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-30-006-016-016/1300-A
(Marampatty)
|
2930006000NRG23080620220279832
|
08/06/2022
|
Ragavi
|
2930006WL009929
|
Ragavi
|
00078
|
CNRB0006196
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/240-A
(Marampatty)
|
2930006000NRG23080620220279841
|
08/06/2022
|
Raja
|
2930006WL009930
|
Raja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-016-010/1263-A
(Marampatty)
|
2930006000NRG23080620220279827
|
08/06/2022
|
Palani
|
2930006WL009929
|
Palani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Palani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-016-010/1286-A
(Marampatty)
|
2930006000NRG23080620220279844
|
08/06/2022
|
Prema
|
2930006WL009930
|
Prema
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-016-010/1312-A
(Marampatty)
|
2930006000NRG23080620220279828
|
08/06/2022
|
Renuga
|
2930006WL009929
|
Renuga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Renuga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/1211-A
(Marampatty)
|
2930006000NRG23080620220279830
|
08/06/2022
|
Dhasarathan
|
2930006WL009929
|
Dhasarathan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhasarathan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/1234-A
(Marampatty)
|
2930006000NRG23080620220279831
|
08/06/2022
|
Jothi
|
2930006WL009929
|
Jothi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/1293-A
(Marampatty)
|
2930006000NRG23080620220279847
|
08/06/2022
|
Vediyappan
|
2930006WL009930
|
Vediyappan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vediyappan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-016-016/1299-A
(Marampatty)
|
2930006000NRG23080620220279848
|
08/06/2022
|
Chennakesavan
|
2930006WL009930
|
Chennakesavan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chennakesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-016-005/64-A
(Marampatty)
|
2930006000NRG23080620220279842
|
08/06/2022
|
Perumal
|
2930006WL009930
|
Perumal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Perumal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/1152-A
(Marampatty)
|
2930006000NRG23080620220279845
|
08/06/2022
|
Mangammal
|
2930006WL009930
|
Mangammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mangammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-016-016/1165-A
(Marampatty)
|
2930006000NRG23080620220279829
|
08/06/2022
|
Ammu
|
2930006WL009929
|
Ammu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ammu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-016-016/1167-A
(Marampatty)
|
2930006000NRG23080620220279846
|
08/06/2022
|
Sindhu
|
2930006WL009930
|
Sindhu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sindhu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-016-016/1319-A
(Marampatty)
|
2930006000NRG23080620220279849
|
08/06/2022
|
Gnanapiran
|
2930006WL009930
|
Gnanapiran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gnanapiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|