|
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-30-006-002-002/182-A
(Bada Pallai)
|
2930006000NRG23290620220458467
|
29/06/2022
|
Selvi
|
2930006WL017007
|
Selvi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/465-A
(Bada Pallai)
|
2930006000NRG23290620220458442
|
29/06/2022
|
Deepa
|
2930006WL017003
|
Deepa
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-007/1119-A
(Bada Pallai)
|
2930006000NRG23290620220458444
|
29/06/2022
|
Nandhini
|
2930006WL017003
|
Nandhini
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-007/1135-A
(Bada Pallai)
|
2930006000NRG23290620220458451
|
29/06/2022
|
Usha
|
2930006WL017004
|
Usha
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Usha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-007/1138-A
(Bada Pallai)
|
2930006000NRG23290620220458470
|
29/06/2022
|
Shilpha
|
2930006WL017007
|
Shilpha
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shilpha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-007/1170-A
(Bada Pallai)
|
2930006000NRG23290620220458458
|
29/06/2022
|
Nirmala
|
2930006WL017005
|
Nirmala
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|