|
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-30-006-005-002/1282-A
(Gengapirampatti)
|
2930006000NRG23141120221446595
|
15/11/2022
|
Saranyadevi
|
2930006WL046902
|
Saranyadevi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranyadevi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-005-014/1374-A
(Gengapirampatti)
|
2930006000NRG23141120221446653
|
15/11/2022
|
Revathi
|
2930006WL046902
|
Revathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-005-016/1328-A
(Gengapirampatti)
|
2930006000NRG23141120221446656
|
15/11/2022
|
Devadas
|
2930006WL046902
|
Devadas
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|