|
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-30-006-034-004/1530-A
(Venkatham Patty)
|
2930006000NRG23120720220569570
|
12/07/2022
|
Aswini
|
2930006WL021557
|
Aswini
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aswini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23120720220569571
|
12/07/2022
|
Vasanth
|
2930006WL021557
|
Vasanth
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasanth
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-012/1078-A
(Venkatham Patty)
|
2930006000NRG23120720220569576
|
12/07/2022
|
Govindhasamy
|
2930006WL021557
|
Govindhasamy
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindhasamy
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-012/965-A
(Venkatham Patty)
|
2930006000NRG23120720220569578
|
12/07/2022
|
Thirupathi
|
2930006WL021557
|
Thirupathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thirupathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/455-A
(Venkatham Patty)
|
2930006000NRG23120720220569580
|
12/07/2022
|
Chennakannu
|
2930006WL021557
|
Chennakannu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chennakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|