|
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-30-006-031-009/1111-A
(Upparapatti)
|
2930006000NRG23090620220295648
|
09/06/2022
|
Sarala
|
2930006WL010736
|
Sarala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-009/1339-A
(Upparapatti)
|
2930006000NRG23090620220295652
|
09/06/2022
|
Vimala
|
2930006WL010736
|
Vimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-011/1261-A
(Upparapatti)
|
2930006000NRG23090620220295657
|
09/06/2022
|
Aruna
|
2930006WL010736
|
Aruna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aruna
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-011/841-A
(Upparapatti)
|
2930006000NRG23090620220295658
|
09/06/2022
|
Thirupathi
|
2930006WL010736
|
Thirupathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirupathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-031-014/1264-A
(Upparapatti)
|
2930006000NRG23090620220295659
|
09/06/2022
|
Anitha
|
2930006WL010736
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/959-A
(Upparapatti)
|
2930006000NRG23090620220295662
|
09/06/2022
|
lakshmi
|
2930006WL010736
|
lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|