|
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-30-006-014-005/751-A
(kondampatty)
|
2930006000NRG23280620220452139
|
28/06/2022
|
Saral Yobu
|
2930006WL016844
|
Saral Yobu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saral Yobu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-006/1015-A
(kondampatty)
|
2930006000NRG23280620220452142
|
28/06/2022
|
Chennammal
|
2930006WL016844
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/1062-A
(kondampatty)
|
2930006000NRG23280620220452157
|
28/06/2022
|
Anjali
|
2930006WL016844
|
Anjali
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjali
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23280620220452168
|
28/06/2022
|
Chinnadurai
|
2930006WL016844
|
Chinnadurai
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnadurai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-014/522-a
(kondampatty)
|
2930006000NRG23280620220452173
|
28/06/2022
|
Panjalai
|
2930006WL016844
|
Panjalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjalai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-014/525-A
(kondampatty)
|
2930006000NRG23280620220452176
|
28/06/2022
|
Chinnasami
|
2930006WL016844
|
Chinnasami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|