|
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-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23310720220711756
|
02/08/2022
|
Gowarammal
|
2930006WL0026504
|
Gowarammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1196-A
(Moondrampatti)
|
2930006000NRG23310720220711754
|
02/08/2022
|
Moorthi
|
2930006WL0026503
|
Moorthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Moorthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/723-A
(Moondrampatti)
|
2930006000NRG23310720220711755
|
02/08/2022
|
Rukkammal
|
2930006WL0026503
|
Rukkammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|