|
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-30-006-019-010/1577-A
(Moondrampatti)
|
2930006000NRG23210520220138216
|
21/05/2022
|
Tamilselvi
|
2930006WL005279
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/1167-A
(Moondrampatti)
|
2930006000NRG23210520220137843
|
21/05/2022
|
Munusamy
|
2930006WL005273
|
Munusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munusamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1698-A
(Moondrampatti)
|
2930006000NRG23210520220138218
|
21/05/2022
|
Manimegalai
|
2930006WL005279
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|