|
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-30-006-010-002/952-A
(Karamandapatthi)
|
2930006000NRG23060620220268688
|
06/06/2022
|
Vinitha
|
2930006WL009577
|
Vinitha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinitha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/347-A
(Karamandapatthi)
|
2930006000NRG23060620220268699
|
06/06/2022
|
Vel
|
2930006WL009577
|
Vel
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vel
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-010/208-a
(Karamandapatthi)
|
2930006000NRG23060620220268707
|
06/06/2022
|
Kannan
|
2930006WL009577
|
Kannan
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-010/568-a
(Karamandapatthi)
|
2930006000NRG23060620220268709
|
06/06/2022
|
Vennila
|
2930006WL009577
|
Vennila
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vennila
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-011/215
(Karamandapatthi)
|
2930006000NRG23060620220268712
|
06/06/2022
|
Sangar
|
2930006WL009577
|
Sangar
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-011/872-A
(Karamandapatthi)
|
2930006000NRG23060620220268715
|
06/06/2022
|
Panjali
|
2930006WL009577
|
Panjali
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|