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-30-006-004-004/775-a (Eggoor)
|
2930006000NRG23280320232366080
|
28/03/2023
|
Krishnaveni
|
2930006WL067790
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Krishnaveni
|
()
|
2
|
UTHANGARAI
|
TN-30-006-004-004/883-a (Eggoor)
|
2930006000NRG23280320232366097
|
28/03/2023
|
Selvi
|
2930006WL067790
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Selvi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-004-004/922-a (Eggoor)
|
2930006000NRG23280320232366103
|
28/03/2023
|
Alamelu
|
2930006WL067790
|
Alamelu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Alamelu
|
()
|
4
|
UTHANGARAI
|
TN-30-006-004-004/959-A (Eggoor)
|
2930006000NRG23280320232366109
|
28/03/2023
|
Kaliyammal
|
2930006WL067790
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kaliyammal
|
()
|
5
|
UTHANGARAI
|
TN-30-006-004-004/328-A (Eggoor)
|
2930006000NRG23280320232366042
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067790
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|