|
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-30-006-006-006/1537-A
(Govindapuram)
|
2930006000NRG23160720220599701
|
16/07/2022
|
Vannimalar
|
2930006WL022819
|
Vannimalar
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vannimalar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-007/1555-A
(Govindapuram)
|
2930006000NRG23160720220599769
|
16/07/2022
|
Sevanthi
|
2930006WL022819
|
Sevanthi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-007/1246-A
(Govindapuram)
|
2930006000NRG23160720220599764
|
16/07/2022
|
Poonkodi
|
2930006WL022819
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poonkodi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-007/1437-A
(Govindapuram)
|
2930006000NRG23160720220599768
|
16/07/2022
|
Selvi
|
2930006WL022819
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1567-A
(Govindapuram)
|
2930006000NRG23160720220599694
|
16/07/2022
|
Tamilmathi
|
2930006WL022819
|
Tamilmathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|