|
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-30-006-032-003/920-A
(Veerana Kuppam)
|
2930006000NRG23250720220666998
|
25/07/2022
|
Pushpa Kumaresan
|
2930006WL025033
|
Pushpa Kumaresan
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa Kumaresan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/973-A
(Veerana Kuppam)
|
2930006000NRG23250720220666999
|
25/07/2022
|
Pathma
|
2930006WL025033
|
Pathma
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathma
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-011/817-A
(Veerana Kuppam)
|
2930006000NRG23250720220667001
|
25/07/2022
|
Sathya
|
2930006WL025033
|
Sathya
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|