|
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-30-006-031-005/868-A
(Upparapatti)
|
2930006000NRG23200820220856839
|
20/08/2022
|
Kuppusami
|
2930006WL030867
|
Kuppusami
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kuppusami
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-010/1311-A
(Upparapatti)
|
2930006000NRG23200820220856842
|
20/08/2022
|
Chanthira
|
2930006WL030867
|
Chanthira
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chanthira
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-031/610-A
(Upparapatti)
|
2930006000NRG23200820220856855
|
20/08/2022
|
Mangani
|
2930006WL030867
|
Mangani
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mangani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23200820220856857
|
20/08/2022
|
Gomathi
|
2930006WL030867
|
Gomathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|