|
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-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23090620220323414
|
09/06/2022
|
Renugobal
|
2930006WL011580
|
Renugobal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renugobal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/505-A
(Nadupatti)
|
2930006000NRG23090620220323415
|
09/06/2022
|
Vediyappan
|
2930006WL011580
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vediyappan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/537-A
(Nadupatti)
|
2930006000NRG23090620220323431
|
09/06/2022
|
Cinnappappa
|
2930006WL011581
|
Cinnappappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Cinnappappa
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/688-A
(Nadupatti)
|
2930006000NRG23090620220323418
|
09/06/2022
|
Sivakumar
|
2930006WL011580
|
Sivakumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivakumar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/835
(Nadupatti)
|
2930006000NRG23090620220323432
|
09/06/2022
|
Chennammal
|
2930006WL011581
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|