|
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-30-006-014-010/1081-A
(kondampatty)
|
2930006000NRG23020820220728142
|
02/08/2022
|
Saminathan
|
2930006WL026947
|
Saminathan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saminathan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-010/1081-A
(kondampatty)
|
2930006000NRG23020820220728143
|
02/08/2022
|
SathyaPriya
|
2930006WL026947
|
SathyaPriya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SathyaPriya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/1080-A
(kondampatty)
|
2930006000NRG23020820220728147
|
02/08/2022
|
Kokilavani
|
2930006WL026948
|
Kokilavani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kokilavani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-014/1082-A
(kondampatty)
|
2930006000NRG23020820220728148
|
02/08/2022
|
Pavithra
|
2930006WL026948
|
Pavithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pavithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-014/393-A
(kondampatty)
|
2930006000NRG23020820220728145
|
02/08/2022
|
Govindhan
|
2930006WL026947
|
Govindhan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Govindhan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-014/412-A
(kondampatty)
|
2930006000NRG23020820220728152
|
02/08/2022
|
Radha
|
2930006WL026948
|
Radha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|