|
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-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23230920221081410
|
23/09/2022
|
Saravanan
|
2930006WL037397
|
Saravanan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Rejected
|
19/10/2022
|
|
014307502
|
No Such Account
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4714-A
(Singera Pettai)
|
2930006000NRG23230920221081413
|
23/09/2022
|
Aswini
|
2930006WL037397
|
Aswini
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aswini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4581-A
(Singera Pettai)
|
2930006000NRG23230920221081419
|
23/09/2022
|
Rajeswari
|
2930006WL037397
|
Rajeswari
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23230920221081425
|
23/09/2022
|
Selvi
|
2930006WL037397
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-034/4599-A
(Singera Pettai)
|
2930006000NRG23230920221081426
|
23/09/2022
|
Rani
|
2930006WL037397
|
Rani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|