|
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-30-006-031-003/331-A
(Upparapatti)
|
2930006000NRG23130820220823558
|
16/08/2022
|
Madhu
|
2930006WL029962
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-005/1269-A
(Upparapatti)
|
2930006000NRG23130820220823559
|
16/08/2022
|
Ramya
|
2930006WL029962
|
Ramya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23130820220823574
|
16/08/2022
|
Gomathi
|
2930006WL029962
|
Gomathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|