|
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-30-006-003-008/989-A
(Chandrapattia)
|
2930006000NRG23180620220369852
|
21/06/2022
|
Saritha
|
2930006WL013573
|
Saritha
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-003-012/824-A
(Chandrapattia)
|
2930006000NRG23180620220369854
|
21/06/2022
|
Jothi
|
2930006WL013573
|
Jothi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-015/949-A
(Chandrapattia)
|
2930006000NRG23180620220369856
|
21/06/2022
|
Neelavthi
|
2930006WL013573
|
Neelavthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neelavthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|