|
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-30-006-009-009/287-A
(Karapattu)
|
2930006000NRG23261020221296811
|
26/10/2022
|
Chinnadurai
|
2930006WL043082
|
Chinnadurai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnadurai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/297-A
(Karapattu)
|
2930006000NRG23261020221296812
|
26/10/2022
|
Murugan
|
2930006WL043082
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/339-A
(Karapattu)
|
2930006000NRG23261020221296813
|
26/10/2022
|
Mathappan
|
2930006WL043082
|
Mathappan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/788-A
(Karapattu)
|
2930006000NRG23261020221296819
|
26/10/2022
|
Kuppan
|
2930006WL043082
|
Kuppan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-017/1514-A
(Karapattu)
|
2930006000NRG23261020221296821
|
26/10/2022
|
Sandhiya
|
2930006WL043082
|
Sandhiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sandhiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-017/1568-A
(Karapattu)
|
2930006000NRG23261020221296822
|
26/10/2022
|
Ramya
|
2930006WL043082
|
Ramya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-009-022/1387-A
(Karapattu)
|
2930006000NRG23261020221296824
|
26/10/2022
|
Chithra
|
2930006WL043082
|
Chithra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|