|
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-30-006-009-007/1561-A
(Karapattu)
|
2930006000NRG23060620220267593
|
06/06/2022
|
Elavarasi
|
2930006WL009556
|
Elavarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elavarasi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1283-A
(Karapattu)
|
2930006000NRG23060620220267594
|
06/06/2022
|
Mangai
|
2930006WL009556
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mangai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-017/1485-A
(Karapattu)
|
2930006000NRG23060620220267613
|
06/06/2022
|
Vidhya
|
2930006WL009556
|
Vidhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vidhya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-017/1591-A
(Karapattu)
|
2930006000NRG23060620220267614
|
06/06/2022
|
Logeshwari
|
2930006WL009556
|
Logeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Logeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|