|
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-30-006-014-008/1104-A
(kondampatty)
|
2930006000NRG23110720220568450
|
11/07/2022
|
Bhavani
|
2930006WL021443
|
Bhavani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bhavani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-009/1001-A
(kondampatty)
|
2930006000NRG23110720220568452
|
11/07/2022
|
Amsa Karthikeyan
|
2930006WL021443
|
Amsa Karthikeyan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amsa Karthikeyan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-009/986-A
(kondampatty)
|
2930006000NRG23110720220568453
|
11/07/2022
|
Vanitha
|
2930006WL021443
|
Vanitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-014-008/1106-A
(kondampatty)
|
2930006000NRG23110720220568451
|
11/07/2022
|
Sevanthi
|
2930006WL021443
|
Sevanthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|