|
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-30-006-031-001/930
(Upparapatti)
|
2930006000NRG23191120221484204
|
22/11/2022
|
Krishnaveni
|
2930006WL048000
|
Krishnaveni
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Krishnaveni
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/818-A
(Upparapatti)
|
2930006000NRG23191120221484206
|
22/11/2022
|
Munirathinam
|
2930006WL048000
|
Munirathinam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Munirathinam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-011/726
(Upparapatti)
|
2930006000NRG23191120221484209
|
22/11/2022
|
Ranjitham
|
2930006WL048000
|
Ranjitham
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranjitham
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-015/1361-A
(Upparapatti)
|
2930006000NRG23191120221484212
|
22/11/2022
|
Moiniga
|
2930006WL048000
|
Moiniga
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Moiniga
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/1219-A
(Upparapatti)
|
2930006000NRG23191120221484216
|
22/11/2022
|
Thirupathi
|
2930006WL048000
|
Thirupathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thirupathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/1370-A
(Upparapatti)
|
2930006000NRG23191120221484218
|
22/11/2022
|
Ambika
|
2930006WL048000
|
Ambika
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ambika
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/630-A
(Upparapatti)
|
2930006000NRG23191120221484228
|
22/11/2022
|
MALLIKA
|
2930006WL048000
|
MALLIKA
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALLIKA
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/814-A
(Upparapatti)
|
2930006000NRG23191120221484232
|
22/11/2022
|
Muniraj
|
2930006WL048000
|
Muniraj
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniraj
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/885-A
(Upparapatti)
|
2930006000NRG23191120221484238
|
22/11/2022
|
Jaya
|
2930006WL048000
|
Jaya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jaya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/917-A
(Upparapatti)
|
2930006000NRG23191120221484242
|
22/11/2022
|
Unnamalai
|
2930006WL048000
|
Unnamalai
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|