|
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-30-006-025-011/1092-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221338277
|
01/11/2022
|
SINDHU ABIMANNAN
|
2930006WL044313
|
SINDHU ABIMANNAN
|
00176
|
IDIB000G092
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
SINDHU ABIMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-014/1081-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221338291
|
01/11/2022
|
Manjula
|
2930006WL044314
|
Manjula
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/404-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221338295
|
01/11/2022
|
Ranjithkumar
|
2930006WL044314
|
Ranjithkumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|