|
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-30-006-029-005/4752-A
(Singera Pettai)
|
2930006000NRG23140920221025831
|
14/09/2022
|
Lakshmi
|
2930006WL035834
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/207-A
(Singera Pettai)
|
2930006000NRG23140920221025834
|
14/09/2022
|
Kanchana
|
2930006WL035834
|
Kanchana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kanchana
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-031/4234-A
(Singera Pettai)
|
2930006000NRG23140920221025838
|
14/09/2022
|
Vaitheswari
|
2930006WL035834
|
Vaitheswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vaitheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|