|
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)
|
2930006000NRG23081020221178389
|
08/10/2022
|
Lakshmi
|
2930006WL039892
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/4361-A
(Singera Pettai)
|
2930006000NRG23081020221178390
|
08/10/2022
|
Gurishid Begam
|
2930006WL039892
|
Gurishid Begam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gurishid Begam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-034/4341-A
(Singera Pettai)
|
2930006000NRG23081020221178395
|
08/10/2022
|
Sasikala
|
2930006WL039892
|
Sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|