|
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-30-006-021-021/1608-A
(Nadupatti)
|
2930006000NRG23060620220264262
|
06/06/2022
|
Suganya C
|
2930006WL009485
|
Suganya C
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganya C
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23060620220264267
|
06/06/2022
|
Renugobal
|
2930006WL009485
|
Renugobal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renugobal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/537-A
(Nadupatti)
|
2930006000NRG23060620220264270
|
06/06/2022
|
Cinnappappa
|
2930006WL009485
|
Cinnappappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Cinnappappa
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/835
(Nadupatti)
|
2930006000NRG23060620220264271
|
06/06/2022
|
Chennammal
|
2930006WL009485
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|