|
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-30-006-027-010/1538-A
(Pudur Pungani)
|
2930006000NRG23301220221811626
|
01/01/2023
|
Banupriya
|
2930006WL055473
|
Banupriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Banupriya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-010/1586-A
(Pudur Pungani)
|
2930006000NRG23301220221811629
|
01/01/2023
|
Jayashree
|
2930006WL055473
|
Jayashree
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jayashree
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-010/1630-A
(Pudur Pungani)
|
2930006000NRG23301220221811630
|
01/01/2023
|
Manimegalai
|
2930006WL055473
|
Manimegalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Manimegalai
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/1146-A
(Pudur Pungani)
|
2930006000NRG23301220221811648
|
01/01/2023
|
Dhanam
|
2930006WL055473
|
Dhanam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Dhanam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/14-A
(Pudur Pungani)
|
2930006000NRG23301220221811654
|
01/01/2023
|
Ponnammal
|
2930006WL055473
|
Ponnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ponnammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/1572-A
(Pudur Pungani)
|
2930006000NRG23301220221811656
|
01/01/2023
|
Sujatha
|
2930006WL055473
|
Sujatha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|