|
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-30-006-029-029/1840-A
(Singera Pettai)
|
2930006000NRG23161020221223765
|
17/10/2022
|
Sengodagounder
|
2930006WL041059
|
Sengodagounder
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sengodagounder
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/5-A
(Singera Pettai)
|
2930006000NRG23161020221223766
|
17/10/2022
|
Dhayalan
|
2930006WL041059
|
Dhayalan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhayalan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23161020221223770
|
17/10/2022
|
Munusamy
|
2930006WL041059
|
Munusamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munusamy
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-031/4790-A
(Singera Pettai)
|
2930006000NRG23161020221223772
|
17/10/2022
|
Swarnamugi
|
2930006WL041059
|
Swarnamugi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Swarnamugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|