|
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-30-006-024-005/1227-A
(Pavakkal)
|
2930006000NRG23300520220201132
|
30/05/2022
|
Santhi
|
2930006WL007414
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-006/1308-A
(Pavakkal)
|
2930006000NRG23300520220201125
|
30/05/2022
|
Vinitha
|
2930006WL007413
|
Vinitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-012/1000
(Pavakkal)
|
2930006000NRG23300520220201126
|
30/05/2022
|
Chinnapillai
|
2930006WL007413
|
Chinnapillai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/339-A
(Pavakkal)
|
2930006000NRG23300520220201131
|
30/05/2022
|
Poongodi
|
2930006WL007413
|
Poongodi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/741-A
(Pavakkal)
|
2930006000NRG23300520220201136
|
30/05/2022
|
Venkattammal
|
2930006WL007414
|
Venkattammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|