|
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-30-006-015-010/1979-A
(Maganurpatti)
|
2930006000NRG23101220221647756
|
10/12/2022
|
Sabeehabegam
|
2930006WL051999
|
Sabeehabegam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sabeehabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-015-007/1220-A
(Maganurpatti)
|
2930006000NRG23101220221647739
|
10/12/2022
|
Sharmila
|
2930006WL051999
|
Sharmila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sharmila
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-015-007/1267-A
(Maganurpatti)
|
2930006000NRG23101220221647740
|
10/12/2022
|
Sabirun
|
2930006WL051999
|
Sabirun
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sabirun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|