|
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-30-006-031-007/1262-A
(Upparapatti)
|
2930006000NRG23141120221445887
|
15/11/2022
|
Ramya
|
2930006WL046894
|
Ramya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/818-A
(Upparapatti)
|
2930006000NRG23141120221445889
|
15/11/2022
|
Munirathinam
|
2930006WL046894
|
Munirathinam
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Munirathinam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-015/1361-A
(Upparapatti)
|
2930006000NRG23141120221445893
|
15/11/2022
|
Moiniga
|
2930006WL046894
|
Moiniga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Moiniga
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-015/860-A
(Upparapatti)
|
2930006000NRG23141120221445894
|
15/11/2022
|
Aththayammal
|
2930006WL046894
|
Aththayammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Aththayammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/1219-A
(Upparapatti)
|
2930006000NRG23141120221445896
|
15/11/2022
|
Thirupathi
|
2930006WL046894
|
Thirupathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thirupathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/630-A
(Upparapatti)
|
2930006000NRG23141120221445907
|
15/11/2022
|
MALLIKA
|
2930006WL046894
|
MALLIKA
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIKA
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/814-A
(Upparapatti)
|
2930006000NRG23141120221445915
|
15/11/2022
|
Muniraj
|
2930006WL046894
|
Muniraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|