|
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-30-006-007-007/23-A
(Kathavani)
|
2930006000NRG23190720220620161
|
19/07/2022
|
Senbagam
|
2930006WL023348
|
Senbagam
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Senbagam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-007-007/26-A
(Kathavani)
|
2930006000NRG23190720220620164
|
19/07/2022
|
Vengatesan
|
2930006WL023348
|
Vengatesan
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vengatesan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-007-010/1145-A
(Kathavani)
|
2930006000NRG23190720220620196
|
19/07/2022
|
Tamilselvi
|
2930006WL023348
|
Tamilselvi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilselvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-007-010/1196-A
(Kathavani)
|
2930006000NRG23190720220620197
|
19/07/2022
|
Muniyammal
|
2930006WL023348
|
Muniyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-007-013/1213-A
(Kathavani)
|
2930006000NRG23190720220620205
|
19/07/2022
|
Vithyapriya
|
2930006WL023348
|
Vithyapriya
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vithyapriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-007-017/984-A
(Kathavani)
|
2930006000NRG23190720220620209
|
19/07/2022
|
Kanniyammal
|
2930006WL023348
|
Kanniyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|