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-30-006-031-012/1390-A (Upparapatti)
|
2930006000NRG23060120231840845
|
09/01/2023
|
Nadupapa
|
2930006WL056053
|
Nadupapa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Nadupapa
|
()
|
2
|
UTHANGARAI
|
TN-30-006-031-031/1150-A (Upparapatti)
|
2930006000NRG23060120231840847
|
09/01/2023
|
Sangeetha
|
2930006WL056053
|
Sangeetha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sangeetha
|
()
|
3
|
UTHANGARAI
|
TN-30-006-031-031/1219-A (Upparapatti)
|
2930006000NRG23060120231840848
|
09/01/2023
|
Thirupathi
|
2930006WL056053
|
Thirupathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Thirupathi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-031-031/169-a (Upparapatti)
|
2930006000NRG23060120231840854
|
09/01/2023
|
Kasiyammal
|
2930006WL056053
|
Kasiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|