|
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-30-006-024-001/1221-A
(Pavakkal)
|
2930006000NRG23080120231865734
|
09/01/2023
|
Vijiyalakshmi
|
2930006WL056540
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vijiyalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-001/1284-A
(Pavakkal)
|
2930006000NRG23080120231865737
|
09/01/2023
|
Deivanai
|
2930006WL056540
|
Deivanai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Deivanai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-001/1332-A
(Pavakkal)
|
2930006000NRG23080120231865739
|
09/01/2023
|
Vijaya
|
2930006WL056540
|
Vijaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-004/1335-A
(Pavakkal)
|
2930006000NRG23080120231865748
|
09/01/2023
|
Sumathi
|
2930006WL056540
|
Sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sumathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/128-A
(Pavakkal)
|
2930006000NRG23080120231865758
|
09/01/2023
|
Kalaivani
|
2930006WL056540
|
Kalaivani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kalaivani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23080120231865769
|
09/01/2023
|
Manga
|
2930006WL056540
|
Manga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Manga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|