|
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-30-006-029-003/3013-A
(Singera Pettai)
|
2930006000NRG23200320232318335
|
20/03/2023
|
Arukkani
|
2930006WL066743
|
Arukkani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Arukkani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/4484-A
(Singera Pettai)
|
2930006000NRG23200320232318352
|
20/03/2023
|
Neelaveni
|
2930006WL066743
|
Neelaveni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Neelaveni
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4555-A
(Singera Pettai)
|
2930006000NRG23200320232318354
|
20/03/2023
|
Mahalakshmi
|
2930006WL066743
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Mahalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4570-A
(Singera Pettai)
|
2930006000NRG23200320232318355
|
20/03/2023
|
Papitha
|
2930006WL066743
|
Papitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Papitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/498-A
(Singera Pettai)
|
2930006000NRG23200320232318433
|
20/03/2023
|
Kamalanadhan
|
2930006WL066743
|
Kamalanadhan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730131
|
|
Kamalanadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|