|
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-30-006-031-008/1366-A
(Upparapatti)
|
2930006000NRG23261020221296830
|
26/10/2022
|
Priya
|
2930006WL043084
|
Priya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-031-008/565-A
(Upparapatti)
|
2930006000NRG23261020221296831
|
26/10/2022
|
Madhu
|
2930006WL043084
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-031-031/256-A
(Upparapatti)
|
2930006000NRG23261020221296838
|
26/10/2022
|
Govintharaj
|
2930006WL043084
|
Govintharaj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govintharaj
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-031-031/607-A
(Upparapatti)
|
2930006000NRG23261020221296843
|
26/10/2022
|
Mathu
|
2930006WL043084
|
Mathu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|