|
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-30-006-034-009/1736
(Venkatham Patty)
|
2930006000NRG23121220221651366
|
12/12/2022
|
Lalitha
|
2930006WL052074
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lalitha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-012/1732-A
(Venkatham Patty)
|
2930006000NRG23121220221651370
|
12/12/2022
|
Vinitha
|
2930006WL052074
|
Vinitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vinitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-012/1765-A
(Venkatham Patty)
|
2930006000NRG23121220221651371
|
12/12/2022
|
Sathiyapraba
|
2930006WL052074
|
Sathiyapraba
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathiyapraba
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/330-A
(Venkatham Patty)
|
2930006000NRG23121220221651382
|
12/12/2022
|
Sathiya
|
2930006WL052074
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/442-A
(Venkatham Patty)
|
2930006000NRG23121220221651387
|
12/12/2022
|
Mathammal
|
2930006WL052074
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mathammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/531-A
(Venkatham Patty)
|
2930006000NRG23121220221651401
|
12/12/2022
|
Ramachandiran
|
2930006WL052074
|
Ramachandiran
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramachandiran
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/563-A
(Venkatham Patty)
|
2930006000NRG23121220221651408
|
12/12/2022
|
Palaniyappan
|
2930006WL052074
|
Palaniyappan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyappan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/644-A
(Venkatham Patty)
|
2930006000NRG23121220221651425
|
12/12/2022
|
Pappathi
|
2930006WL052074
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pappathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/928-A
(Venkatham Patty)
|
2930006000NRG23121220221651441
|
12/12/2022
|
Neela
|
2930006WL052074
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Neela
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-035/1406-A
(Venkatham Patty)
|
2930006000NRG23121220221651461
|
12/12/2022
|
Palaniyammal
|
2930006WL052074
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-035/1757-A
(Venkatham Patty)
|
2930006000NRG23121220221651473
|
12/12/2022
|
Sathiya
|
2930006WL052074
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|