|
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-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23250520220168163
|
25/05/2022
|
Thangavel
|
2930006WL006300
|
Thangavel
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-014/30-A
(kondampatty)
|
2930006000NRG23250520220168164
|
25/05/2022
|
Cinnapappa
|
2930006WL006300
|
Cinnapappa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/776-A
(kondampatty)
|
2930006000NRG23250520220168165
|
25/05/2022
|
Buvana
|
2930006WL006300
|
Buvana
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Buvana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|