|
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-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23160820220828359
|
16/08/2022
|
Srinivasan
|
2930006WL030113
|
Srinivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srinivasan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23160820220828376
|
16/08/2022
|
Bhuvaneshwari
|
2930006WL030113
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23160820220828394
|
16/08/2022
|
Narayanan
|
2930006WL030113
|
Narayanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23160820220828397
|
16/08/2022
|
Subramani
|
2930006WL030113
|
Subramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-015/1645-A
(Karapattu)
|
2930006000NRG23160820220828419
|
16/08/2022
|
Durga
|
2930006WL030113
|
Durga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Durga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23160820220828421
|
16/08/2022
|
Palani
|
2930006WL030113
|
Palani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|