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-30-006-017-008/602-A (Mettuthangal)
|
2930006000NRG23120120231912950
|
13/01/2023
|
Thenmozhi
|
2930006WL057438
|
Thenmozhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thenmozhi
|
()
|
2
|
UTHANGARAI
|
TN-30-006-017-017/32-A (Mettuthangal)
|
2930006000NRG23120120231912966
|
13/01/2023
|
Selvi
|
2930006WL057438
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-017-017/690-A (Mettuthangal)
|
2930006000NRG23120120231913001
|
13/01/2023
|
Muthusami
|
2930006WL057438
|
Muthusami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthusami
|
()
|
4
|
UTHANGARAI
|
TN-30-006-017-017/951-A (Mettuthangal)
|
2930006000NRG23120120231913010
|
13/01/2023
|
Jothi
|
2930006WL057438
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|