|
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-30-006-025-025/31-A
(Periya Kotta Kulam)
|
2930006000NRG23170520220121233
|
17/05/2022
|
Sowndarya
|
2930006WL004786
|
Sowndarya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowndarya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/47-A
(Periya Kotta Kulam)
|
2930006000NRG23170520220121238
|
17/05/2022
|
Kannagi
|
2930006WL004791
|
Kannagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/1046-A
(Periya Kotta Kulam)
|
2930006000NRG23170520220121236
|
17/05/2022
|
Maveeran
|
2930006WL004789
|
Maveeran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maveeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|