|
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-30-006-013-001/905-A
(Keelkuppam)
|
2930006000NRG23070920220989424
|
07/09/2022
|
Priya
|
2930006WL034583
|
Priya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/908-A
(Keelkuppam)
|
2930006000NRG23070920220989425
|
07/09/2022
|
Murugesan
|
2930006WL034583
|
Murugesan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-006/825-A
(Keelkuppam)
|
2930006000NRG23070920220989426
|
07/09/2022
|
Manjula
|
2930006WL034583
|
Manjula
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/513-A
(Keelkuppam)
|
2930006000NRG23070920220989442
|
07/09/2022
|
Kuppan
|
2930006WL034583
|
Kuppan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/627-A
(Keelkuppam)
|
2930006000NRG23070920220989451
|
07/09/2022
|
Ishwarya
|
2930006WL034583
|
Ishwarya
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ishwarya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/629-A
(Keelkuppam)
|
2930006000NRG23070920220989452
|
07/09/2022
|
RATHINAMMAL
|
2930006WL034583
|
RATHINAMMAL
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
RATHINAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|