|
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-30-006-034-004/1660-A
(Venkatham Patty)
|
2930006000NRG23181020221240470
|
18/10/2022
|
Thangammal
|
2930006WL041485
|
Thangammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thangammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-010/1703-A
(Venkatham Patty)
|
2930006000NRG23181020221240472
|
18/10/2022
|
Chinnachellakannu
|
2930006WL041485
|
Chinnachellakannu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnachellakannu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-035/1559-A
(Venkatham Patty)
|
2930006000NRG23181020221240478
|
18/10/2022
|
Kanimozhi
|
2930006WL041485
|
Kanimozhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|