|
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-30-006-009-009/297-A
(Karapattu)
|
2930006000NRG23060620220270807
|
06/06/2022
|
Murugan
|
2930006WL009638
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/297-A
(Karapattu)
|
2930006000NRG23060620220270784
|
06/06/2022
|
Sumathi
|
2930006WL009637
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/657-A
(Karapattu)
|
2930006000NRG23060620220270797
|
06/06/2022
|
Sulochana
|
2930006WL009637
|
Sulochana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sulochana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-017/1505-A
(Karapattu)
|
2930006000NRG23060620220270815
|
06/06/2022
|
Deivanai
|
2930006WL009638
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deivanai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-017/1514-A
(Karapattu)
|
2930006000NRG23060620220270816
|
06/06/2022
|
Sandhiya
|
2930006WL009638
|
Sandhiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-021/1483-A
(Karapattu)
|
2930006000NRG23060620220270804
|
06/06/2022
|
Eswari
|
2930006WL009637
|
Eswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|