|
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-30-006-029-004/3004-A
(Singera Pettai)
|
2930006000NRG23130120231919022
|
13/01/2023
|
Rajeshwari
|
2930006WL057584
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-014/4527-A
(Singera Pettai)
|
2930006000NRG23130120231919029
|
13/01/2023
|
Rajammal
|
2930006WL057584
|
Rajammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-030/4758-A
(Singera Pettai)
|
2930006000NRG23130120231919037
|
13/01/2023
|
Thangammal
|
2930006WL057584
|
Thangammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|