|
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-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23020920220967045
|
02/09/2022
|
Saravanan
|
2930006WL034068
|
Saravanan
|
00176
|
IDIB000S062
|
1365
|
1365
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4581-A
(Singera Pettai)
|
2930006000NRG23020920220967051
|
02/09/2022
|
Rajeswari
|
2930006WL034068
|
Rajeswari
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23020920220967058
|
02/09/2022
|
Selvi
|
2930006WL034068
|
Selvi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-034/4599-A
(Singera Pettai)
|
2930006000NRG23020920220967059
|
02/09/2022
|
Rani
|
2930006WL034068
|
Rani
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|