|
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-30-006-016-002/1190-A
(Marampatty)
|
2930006000NRG23150720220599253
|
16/07/2022
|
Sobiyadevi
|
2930006WL022813
|
Sobiyadevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sobiyadevi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1196-A
(Marampatty)
|
2930006000NRG23150720220599254
|
16/07/2022
|
Ladha
|
2930006WL022813
|
Ladha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ladha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/1198-A
(Marampatty)
|
2930006000NRG23150720220599255
|
16/07/2022
|
Manimegalai
|
2930006WL022813
|
Manimegalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/1137-A
(Marampatty)
|
2930006000NRG23150720220599252
|
16/07/2022
|
Swathi
|
2930006WL022813
|
Swathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Swathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-016-002/1264-A
(Marampatty)
|
2930006000NRG23150720220599256
|
16/07/2022
|
Devaraj
|
2930006WL022813
|
Devaraj
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-016-002/1364-A
(Marampatty)
|
2930006000NRG23150720220599257
|
16/07/2022
|
Srimathi
|
2930006WL022813
|
Srimathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Srimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|