|
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-30-006-023-004/1899-A
(Nochipatty)
|
2930006000NRG23260920221102310
|
26/09/2022
|
Saikala
|
2930006WL037894
|
Saikala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saikala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/2049-A
(Nochipatty)
|
2930006000NRG23260920221102312
|
26/09/2022
|
Merunisha
|
2930006WL037894
|
Merunisha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Merunisha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1635-A
(Nochipatty)
|
2930006000NRG23260920221102320
|
26/09/2022
|
Murugammal
|
2930006WL037894
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|