|
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-30-006-027-003/1624-A
(Pudur Pungani)
|
2930006000NRG23301220221813876
|
01/01/2023
|
Sarasu
|
2930006WL055515
|
Sarasu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sarasu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23301220221813880
|
01/01/2023
|
Dhanalakshmi
|
2930006WL055515
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1520-A
(Pudur Pungani)
|
2930006000NRG23301220221813869
|
01/01/2023
|
Theethi
|
2930006WL055515
|
Theethi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Theethi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/228-A
(Pudur Pungani)
|
2930006000NRG23301220221813909
|
01/01/2023
|
Sundari
|
2930006WL055515
|
Sundari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sundari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/242-A
(Pudur Pungani)
|
2930006000NRG23301220221813918
|
01/01/2023
|
Ajithkumar
|
2930006WL055515
|
Ajithkumar
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ajithkumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/298-A
(Pudur Pungani)
|
2930006000NRG23301220221813949
|
01/01/2023
|
Rajakumari
|
2930006WL055515
|
Rajakumari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|