|
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-30-006-008-008/1324-A
(Kallavi)
|
2930006000NRG23160820220832025
|
16/08/2022
|
Kasilingam
|
2930006WL030203
|
Kasilingam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasilingam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1745-A
(Kallavi)
|
2930006000NRG23160820220832139
|
16/08/2022
|
Palaniyammal
|
2930006WL030205
|
Palaniyammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1869-A
(Kallavi)
|
2930006000NRG23160820220832140
|
16/08/2022
|
Sugapriya
|
2930006WL030205
|
Sugapriya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sugapriya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/207
(Kallavi)
|
2930006000NRG23160820220832030
|
16/08/2022
|
Deivam
|
2930006WL030203
|
Deivam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deivam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-012/1970-A
(Kallavi)
|
2930006000NRG23160820220832152
|
16/08/2022
|
Dhanalakshmi
|
2930006WL030205
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|