|
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-30-006-030-030/162-A
(Thiruvanapatti)
|
2930006000NRG23051220221602037
|
06/12/2022
|
Murugesan
|
2930006WL051032
|
Murugesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugesan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/789-A
(Thiruvanapatti)
|
2930006000NRG23051220221602083
|
06/12/2022
|
Muniyammal
|
2930006WL051032
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/122-A
(Thiruvanapatti)
|
2930006000NRG23051220221602011
|
06/12/2022
|
Chennamani
|
2930006WL051032
|
Chennamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chennamani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/133-A
(Thiruvanapatti)
|
2930006000NRG23051220221602018
|
06/12/2022
|
Thirthagiri
|
2930006WL051032
|
Thirthagiri
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thirthagiri
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/677-A
(Thiruvanapatti)
|
2930006000NRG23051220221602079
|
06/12/2022
|
Parvathi
|
2930006WL051032
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parvathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/926-A
(Thiruvanapatti)
|
2930006000NRG23051220221602084
|
06/12/2022
|
Murugesan
|
2930006WL051032
|
Murugesan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugesan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/931-A
(Thiruvanapatti)
|
2930006000NRG23051220221602085
|
06/12/2022
|
Manimegalai
|
2930006WL051032
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manimegalai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-031/986-A
(Thiruvanapatti)
|
2930006000NRG23051220221602088
|
06/12/2022
|
Vaidheswari Nallamuthu
|
2930006WL051032
|
Vaidheswari Nallamuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vaidheswari Nallamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9455
|
9455
|
|
|
|
|
|
|
|