|
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-30-006-019-019/869-A
(Moondrampatti)
|
2930006000NRG23190720220623776
|
19/07/2022
|
Jarina
|
2930006WL023506
|
Jarina
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jarina
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/914-A
(Moondrampatti)
|
2930006000NRG23190720220623777
|
19/07/2022
|
Janibasha
|
2930006WL023506
|
Janibasha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Janibasha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-012/1772-A
(Moondrampatti)
|
2930006000NRG23190720220623774
|
19/07/2022
|
Saithani
|
2930006WL023506
|
Saithani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saithani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|