|
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-30-006-013-001/851-A
(Keelkuppam)
|
2930006000NRG23120720220569319
|
12/07/2022
|
Munishwari
|
2930006WL021528
|
Munishwari
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Munishwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-006/792-A
(Keelkuppam)
|
2930006000NRG23120720220569323
|
12/07/2022
|
Muniyammal
|
2930006WL021528
|
Muniyammal
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/374-A
(Keelkuppam)
|
2930006000NRG23120720220569331
|
12/07/2022
|
Dhilip
|
2930006WL021528
|
Dhilip
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhilip
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23120720220569334
|
12/07/2022
|
Iyappan
|
2930006WL021528
|
Iyappan
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Iyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/245-A
(Keelkuppam)
|
2930006000NRG23120720220569327
|
12/07/2022
|
Subramani
|
2930006WL021528
|
Subramani
|
00415
|
SBIN0007495
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015201587
|
|
Subramani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/425-A
(Keelkuppam)
|
2930006000NRG23120720220569332
|
12/07/2022
|
Murugan
|
2930006WL021528
|
Murugan
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201587
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|