|
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-30-006-027-011/1504-A
(Pudur Pungani)
|
2930006000NRG23251220221768577
|
25/12/2022
|
Segunagochiki
|
2930006WL054449
|
Segunagochiki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Segunagochiki
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-011/1568-A
(Pudur Pungani)
|
2930006000NRG23251220221768581
|
25/12/2022
|
Jayachithra
|
2930006WL054449
|
Jayachithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jayachithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-011/448-A
(Pudur Pungani)
|
2930006000NRG23251220221768583
|
25/12/2022
|
Kanagamalli
|
2930006WL054449
|
Kanagamalli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kanagamalli
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/139-A
(Pudur Pungani)
|
2930006000NRG23251220221768609
|
25/12/2022
|
Unnamalai
|
2930006WL054449
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|