|
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-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23150520220111532
|
15/05/2022
|
Vasanth
|
2930006WL004424
|
Vasanth
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanth
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/455-A
(Venkatham Patty)
|
2930006000NRG23150520220111538
|
15/05/2022
|
Chennakannu
|
2930006WL004424
|
Chennakannu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennakannu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/706-A
(Venkatham Patty)
|
2930006000NRG23150520220111541
|
15/05/2022
|
Gowri
|
2930006WL004424
|
Gowri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|