|
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-30-006-010-002/913-A
(Karamandapatthi)
|
2930006000NRG23280620220450691
|
28/06/2022
|
Sakthivel
|
2930006WL016816
|
Sakthivel
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/26-A
(Karamandapatthi)
|
2930006000NRG23280620220450695
|
28/06/2022
|
Gnanaprakasam
|
2930006WL016816
|
Gnanaprakasam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gnanaprakasam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-010/419-A
(Karamandapatthi)
|
2930006000NRG23280620220450696
|
28/06/2022
|
Chanthirasakar
|
2930006WL016816
|
Chanthirasakar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chanthirasakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|