|
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-30-006-009-009/1074-A
(Karapattu)
|
2930006000NRG23280620220450635
|
28/06/2022
|
Perumal
|
2930006WL016814
|
Perumal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perumal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/287-A
(Karapattu)
|
2930006000NRG23280620220450637
|
28/06/2022
|
Chinnadurai
|
2930006WL016814
|
Chinnadurai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnadurai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/297-A
(Karapattu)
|
2930006000NRG23280620220450639
|
28/06/2022
|
Sumathi
|
2930006WL016814
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/466-A
(Karapattu)
|
2930006000NRG23280620220450668
|
28/06/2022
|
Jamuna
|
2930006WL016815
|
Jamuna
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jamuna
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/657-A
(Karapattu)
|
2930006000NRG23280620220450650
|
28/06/2022
|
Sulochana
|
2930006WL016814
|
Sulochana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulochana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/788-A
(Karapattu)
|
2930006000NRG23280620220450654
|
28/06/2022
|
Kuppan
|
2930006WL016814
|
Kuppan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-016/1477-A
(Karapattu)
|
2930006000NRG23280620220450658
|
28/06/2022
|
Kanaga
|
2930006WL016814
|
Kanaga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanaga
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-017/1505-A
(Karapattu)
|
2930006000NRG23280620220450683
|
28/06/2022
|
Deivanai
|
2930006WL016815
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deivanai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-017/1564-A
(Karapattu)
|
2930006000NRG23280620220450684
|
28/06/2022
|
Raji
|
2930006WL016815
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raji
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-017/288
(Karapattu)
|
2930006000NRG23280620220450686
|
28/06/2022
|
Nakesh
|
2930006WL016815
|
Nakesh
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nakesh
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-021/1483-A
(Karapattu)
|
2930006000NRG23280620220450662
|
28/06/2022
|
Eswari
|
2930006WL016814
|
Eswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|