|
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-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23111020221190572
|
11/10/2022
|
Aswini
|
2930006WL040201
|
Aswini
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Aswini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/182
(Nadupatti)
|
2930006000NRG23111020221190573
|
11/10/2022
|
Govinthayammal
|
2930006WL040201
|
Govinthayammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Govinthayammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23111020221190575
|
11/10/2022
|
Suguna
|
2930006WL040201
|
Suguna
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suguna
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1657-A
(Nadupatti)
|
2930006000NRG23111020221190576
|
11/10/2022
|
Subiksha
|
2930006WL040201
|
Subiksha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Subiksha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23111020221190579
|
11/10/2022
|
Ellappan
|
2930006WL040201
|
Ellappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ellappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/678-A
(Nadupatti)
|
2930006000NRG23111020221190582
|
11/10/2022
|
Kaliyappan
|
2930006WL040201
|
Kaliyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|