|
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-30-006-029-008/4485-A
(Singera Pettai)
|
2930006000NRG23270820220899543
|
30/08/2022
|
Lakshmi
|
2930006WL032521
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-010/4396-A
(Singera Pettai)
|
2930006000NRG23270820220899544
|
30/08/2022
|
Sathiya
|
2930006WL032521
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-033/4123-A
(Singera Pettai)
|
2930006000NRG23270820220899557
|
30/08/2022
|
Ramijabee
|
2930006WL032521
|
Ramijabee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramijabee
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-033/4399-A
(Singera Pettai)
|
2930006000NRG23270820220899534
|
30/08/2022
|
Faridha
|
2930006WL032520
|
Faridha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Faridha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-033/4630-A
(Singera Pettai)
|
2930006000NRG23270820220899558
|
30/08/2022
|
Vani
|
2930006WL032521
|
Vani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-033/4631-A
(Singera Pettai)
|
2930006000NRG23270820220899559
|
30/08/2022
|
Amrin
|
2930006WL032521
|
Amrin
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|