|
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-30-006-012-001/940-A
(Keelmathur)
|
2930006000NRG23261020221292458
|
26/10/2022
|
Sivagami
|
2930006WL042897
|
Sivagami
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-012-002/948-A
(Keelmathur)
|
2930006000NRG23261020221292465
|
26/10/2022
|
Chennammal
|
2930006WL042897
|
Chennammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chennammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-012-012/116-A
(Keelmathur)
|
2930006000NRG23261020221292473
|
26/10/2022
|
Yasotha
|
2930006WL042897
|
Yasotha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yasotha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/739
(Keelmathur)
|
2930006000NRG23261020221292529
|
26/10/2022
|
vanitha
|
2930006WL042897
|
vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
vanitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/973-A
(Keelmathur)
|
2930006000NRG23261020221292535
|
26/10/2022
|
Vasumathi
|
2930006WL042897
|
Vasumathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/996-A
(Keelmathur)
|
2930006000NRG23261020221292536
|
26/10/2022
|
Vennila
|
2930006WL042897
|
Vennila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|