|
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-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23301220221815803
|
01/01/2023
|
Sudha
|
2930006WL055541
|
Sudha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-002/1545-A
(Pudur Pungani)
|
2930006000NRG23301220221815701
|
01/01/2023
|
Geetha
|
2930006WL055541
|
Geetha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Geetha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1587-A
(Pudur Pungani)
|
2930006000NRG23301220221815705
|
01/01/2023
|
Sripriya
|
2930006WL055541
|
Sripriya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sripriya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-002/1700-A
(Pudur Pungani)
|
2930006000NRG23301220221815710
|
01/01/2023
|
Madhammal
|
2930006WL055541
|
Madhammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Madhammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/528-A
(Pudur Pungani)
|
2930006000NRG23301220221815781
|
01/01/2023
|
Jaya
|
2930006WL055541
|
Jaya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/551-A
(Pudur Pungani)
|
2930006000NRG23301220221815800
|
01/01/2023
|
Krishnan
|
2930006WL055541
|
Krishnan
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|