|
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-30-006-034-004/1662-A
(Venkatham Patty)
|
2930006000NRG23111220221650040
|
12/12/2022
|
Vasanthi Theerthagiri
|
2930006WL052049
|
Vasanthi Theerthagiri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasanthi Theerthagiri
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1752-A
(Venkatham Patty)
|
2930006000NRG23111220221650041
|
12/12/2022
|
Kasthuri
|
2930006WL052049
|
Kasthuri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-010/1703-A
(Venkatham Patty)
|
2930006000NRG23111220221650045
|
12/12/2022
|
Chinnachellakannu
|
2930006WL052049
|
Chinnachellakannu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnachellakannu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-010/1753-A
(Venkatham Patty)
|
2930006000NRG23111220221650046
|
12/12/2022
|
Tamilselvi Senthilraja
|
2930006WL052049
|
Tamilselvi Senthilraja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Tamilselvi Senthilraja
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/523-A
(Venkatham Patty)
|
2930006000NRG23111220221650047
|
12/12/2022
|
Chinnathambi
|
2930006WL052049
|
Chinnathambi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|