|
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-30-006-024-001/1284-A
(Pavakkal)
|
2930006000NRG23300120231982204
|
31/01/2023
|
Deivanai
|
2930006WL059136
|
Deivanai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Deivanai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-004/1234-A
(Pavakkal)
|
2930006000NRG23300120231982208
|
31/01/2023
|
Meena
|
2930006WL059136
|
Meena
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Meena
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-008/588-A
(Pavakkal)
|
2930006000NRG23300120231982216
|
31/01/2023
|
Govindammal
|
2930006WL059136
|
Govindammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Govindammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-012/1000
(Pavakkal)
|
2930006000NRG23300120231982224
|
31/01/2023
|
Chinnapillai
|
2930006WL059136
|
Chinnapillai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnapillai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23300120231982255
|
31/01/2023
|
Manga
|
2930006WL059136
|
Manga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/604-A
(Pavakkal)
|
2930006000NRG23300120231982268
|
31/01/2023
|
Chellappan
|
2930006WL059136
|
Chellappan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chellappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|