|
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-30-006-015-005/1526-A
(Maganurpatti)
|
2930006000NRG23200820220857550
|
20/08/2022
|
Mogabul
|
2930006WL030880
|
Mogabul
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mogabul
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/485-A
(Maganurpatti)
|
2930006000NRG23200820220857553
|
20/08/2022
|
Santha
|
2930006WL030880
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/699-A
(Maganurpatti)
|
2930006000NRG23200820220857554
|
20/08/2022
|
Kalaiyarasi
|
2930006WL030880
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|