|
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-30-006-033-003/506-A
(Vella Kuttai)
|
2930006000NRG23170820220836527
|
17/08/2022
|
Sathya
|
2930006WL030352
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-033/285-A
(Vella Kuttai)
|
2930006000NRG23170820220836528
|
17/08/2022
|
Kanimozhi
|
2930006WL030352
|
Kanimozhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-033/375-A
(Vella Kuttai)
|
2930006000NRG23170820220836529
|
17/08/2022
|
Uthra
|
2930006WL030352
|
Uthra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uthra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|