|
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-30-006-019-019/908-A
(Moondrampatti)
|
2930006000NRG23180720220615868
|
19/07/2022
|
Alamelu
|
2930006WL023260
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1475-A
(Moondrampatti)
|
2930006000NRG23180720220615861
|
19/07/2022
|
Parimala
|
2930006WL023260
|
Parimala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parimala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-005/1716-A
(Moondrampatti)
|
2930006000NRG23180720220615862
|
19/07/2022
|
Priya
|
2930006WL023260
|
Priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-005/1845-A
(Moondrampatti)
|
2930006000NRG23180720220615863
|
19/07/2022
|
Vinothini
|
2930006WL023260
|
Vinothini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vinothini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-009/1748-A
(Moondrampatti)
|
2930006000NRG23180720220615864
|
19/07/2022
|
Murugan
|
2930006WL023260
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/985-A
(Moondrampatti)
|
2930006000NRG23180720220615870
|
19/07/2022
|
Perumal
|
2930006WL023260
|
Perumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|