|
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-30-006-010-001/472-A
(Karamandapatthi)
|
2930006000NRG23190720220617398
|
19/07/2022
|
Kannaiyan
|
2930006WL023279
|
Kannaiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kannaiyan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/272-A
(Karamandapatthi)
|
2930006000NRG23190720220617415
|
19/07/2022
|
Chennapellai
|
2930006WL023279
|
Chennapellai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chennapellai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-005/886-A
(Karamandapatthi)
|
2930006000NRG23190720220617430
|
19/07/2022
|
Deep
|
2930006WL023279
|
Deep
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deep
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23190720220617438
|
19/07/2022
|
Perumal
|
2930006WL023279
|
Perumal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Perumal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-010/757-A
(Karamandapatthi)
|
2930006000NRG23190720220617453
|
19/07/2022
|
kumaresan
|
2930006WL023279
|
kumaresan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
kumaresan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-011/925-A
(Karamandapatthi)
|
2930006000NRG23190720220617456
|
19/07/2022
|
Pavithra
|
2930006WL023279
|
Pavithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|