|
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-30-006-029-029/1925-A
(Singera Pettai)
|
2930006000NRG23060320232213707
|
06/03/2023
|
Kuljar
|
2930006WL064153
|
Kuljar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-033/2472
(Singera Pettai)
|
2930006000NRG23060320232213708
|
06/03/2023
|
Shabena
|
2930006WL064153
|
Shabena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shabena
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-033/4326-A
(Singera Pettai)
|
2930006000NRG23060320232213709
|
06/03/2023
|
Sumaiya
|
2930006WL064153
|
Sumaiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|