|
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-30-006-031-011/1243-A
(Upparapatti)
|
2930006000NRG23310520220215141
|
31/05/2022
|
Vishnupriya Kalvi
|
2930006WL007745
|
Vishnupriya Kalvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vishnupriya Kalvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-011/1355-A
(Upparapatti)
|
2930006000NRG23310520220215142
|
31/05/2022
|
Rajamanickam
|
2930006WL007745
|
Rajamanickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamanickam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-015/1246-A
(Upparapatti)
|
2930006000NRG23310520220215149
|
31/05/2022
|
Vidhya
|
2930006WL007745
|
Vidhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vidhya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-031/133
(Upparapatti)
|
2930006000NRG23310520220215154
|
31/05/2022
|
Muniyammal
|
2930006WL007745
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/718-A
(Upparapatti)
|
2930006000NRG23310520220215160
|
31/05/2022
|
chandiran
|
2930006WL007745
|
chandiran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|