|
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-30-006-031-008/1330-A
(Upparapatti)
|
2930006000NRG23060620220263345
|
06/06/2022
|
Ananthi
|
2930006WL009453
|
Ananthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ananthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-012/1124-A
(Upparapatti)
|
2930006000NRG23060620220263350
|
06/06/2022
|
Pachiyammal
|
2930006WL009453
|
Pachiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-012/1206-A
(Upparapatti)
|
2930006000NRG23060620220263351
|
06/06/2022
|
Rajeshwari
|
2930006WL009453
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-012/1278-A
(Upparapatti)
|
2930006000NRG23060620220263352
|
06/06/2022
|
Banupriya
|
2930006WL009453
|
Banupriya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-013/965
(Upparapatti)
|
2930006000NRG23060620220263357
|
06/06/2022
|
saiathMagamathu
|
2930006WL009453
|
saiathMagamathu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
saiathMagamathu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-013/973-A
(Upparapatti)
|
2930006000NRG23060620220263358
|
06/06/2022
|
Nanthini
|
2930006WL009453
|
Nanthini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|