|
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-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23151120221448469
|
15/11/2022
|
Vasanth
|
2930006WL047025
|
Vasanth
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasanth
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1622-A
(Venkatham Patty)
|
2930006000NRG23151120221448470
|
15/11/2022
|
Sangeetha
|
2930006WL047025
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-005/1502-A
(Venkatham Patty)
|
2930006000NRG23151120221448472
|
15/11/2022
|
Santhi
|
2930006WL047025
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-010/1753-A
(Venkatham Patty)
|
2930006000NRG23151120221448473
|
15/11/2022
|
Tamilselvi Senthilraja
|
2930006WL047025
|
Tamilselvi Senthilraja
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tamilselvi Senthilraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|