|
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-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG22120420222673231
|
12/04/2022
|
Switha
|
2930006WL0052432
|
Switha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Switha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG22120420222673232
|
12/04/2022
|
Switha
|
2930006WL0052432
|
Switha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Switha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG22120420222673233
|
12/04/2022
|
Switha
|
2930006WL0052432
|
Switha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Switha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-016/1605-A
(Karapattu)
|
2930006000NRG22120420222673237
|
12/04/2022
|
Nalini
|
2930006WL0052434
|
Nalini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG22120420222673236
|
12/04/2022
|
Rukku
|
2930006WL0052433
|
Rukku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rukku
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-028-007/761
(Reddipatty)
|
2930006000NRG22120420222673227
|
12/04/2022
|
Kathavarayan
|
2930006WL0052431
|
Kathavarayan
|
00415
|
SBIN0007495
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kathavarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6880
|
6880
|
|
|
|
|
|
|
|