|
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-30-006-033-003/506-A
(Vella Kuttai)
|
2930006000NRG23090620220308697
|
09/06/2022
|
Sathya
|
2930006WL011076
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-033/334-A
(Vella Kuttai)
|
2930006000NRG23090620220308698
|
09/06/2022
|
Anjala
|
2930006WL011076
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-033/375-A
(Vella Kuttai)
|
2930006000NRG23090620220308699
|
09/06/2022
|
Uthra
|
2930006WL011076
|
Uthra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uthra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-034/435-A
(Vella Kuttai)
|
2930006000NRG23090620220308700
|
09/06/2022
|
Malar
|
2930006WL011076
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|