|
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-30-006-025-011/981-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383370
|
21/06/2022
|
Jothi
|
2930006WL013985
|
Jothi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/1-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383374
|
21/06/2022
|
Murugammal
|
2930006WL013985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/119-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383379
|
21/06/2022
|
Ganesan
|
2930006WL013985
|
Ganesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganesan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/15-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383401
|
21/06/2022
|
Venkatraman
|
2930006WL013985
|
Venkatraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Venkatraman
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/397-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383414
|
21/06/2022
|
Vediyappan
|
2930006WL013985
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vediyappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/553-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383424
|
21/06/2022
|
A.Krishnaveni
|
2930006WL013985
|
A.Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
A.Krishnaveni
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/89-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383436
|
21/06/2022
|
Vedi
|
2930006WL013985
|
Vedi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vedi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-015/1050-A
(Periya Kotta Kulam)
|
2930006000NRG23200620220383372
|
21/06/2022
|
Sudha
|
2930006WL013985
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12030
|
12030
|
|
|
|
|
|
|
|