|
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-30-006-026-026/1591-A
(Periyathallapadi)
|
2930006000NRG23210920221062696
|
21/09/2022
|
Sabith
|
2930006WL036857
|
Sabith
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sabith
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1990-A
(Periyathallapadi)
|
2930006000NRG23210920221062697
|
21/09/2022
|
Pamitha
|
2930006WL036857
|
Pamitha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pamitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1997-A
(Periyathallapadi)
|
2930006000NRG23210920221062698
|
21/09/2022
|
Rakamathbee
|
2930006WL036857
|
Rakamathbee
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rakamathbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|