|
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-30-006-015-008/1883-A
(Maganurpatti)
|
2930006000NRG23180620220368907
|
21/06/2022
|
Shakila
|
2930006WL013543
|
Shakila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shakila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-015-010/1708-A
(Maganurpatti)
|
2930006000NRG23180620220368908
|
21/06/2022
|
Nazeema
|
2930006WL013543
|
Nazeema
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nazeema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/943-A
(Maganurpatti)
|
2930006000NRG23180620220368923
|
21/06/2022
|
Kamitheri
|
2930006WL013543
|
Kamitheri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamitheri
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-015-001/1763-A
(Maganurpatti)
|
2930006000NRG23180620220368902
|
21/06/2022
|
Anjala
|
2930006WL013543
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-015-008/1673-A
(Maganurpatti)
|
2930006000NRG23180620220368905
|
21/06/2022
|
Mumthaj
|
2930006WL013543
|
Mumthaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mumthaj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-015-008/1674-A
(Maganurpatti)
|
2930006000NRG23180620220368906
|
21/06/2022
|
Mubeena
|
2930006WL013543
|
Mubeena
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|