|
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-30-006-006-006/439-A
(Govindapuram)
|
2930006000NRG23101220221647263
|
10/12/2022
|
Kuppusamy
|
2930006WL051987
|
Kuppusamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/262-A
(Govindapuram)
|
2930006000NRG23101220221647242
|
10/12/2022
|
Kanaga
|
2930006WL051987
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanaga
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/274-A
(Govindapuram)
|
2930006000NRG23101220221647245
|
10/12/2022
|
Muniyammal
|
2930006WL051987
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/279-A
(Govindapuram)
|
2930006000NRG23101220221647246
|
10/12/2022
|
Kuppu
|
2930006WL051987
|
Kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuppu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/453-A
(Govindapuram)
|
2930006000NRG23101220221647269
|
10/12/2022
|
Sarswathi
|
2930006WL051987
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|