|
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-30-006-019-019/925-A
(Moondrampatti)
|
2930006000NRG23300320232385930
|
31/03/2023
|
Murugammal
|
2930006WL068206
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
Murugammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1716-A
(Moondrampatti)
|
2930006000NRG23300320232385906
|
31/03/2023
|
Priya
|
2930006WL068206
|
Priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
Priya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1748-A
(Moondrampatti)
|
2930006000NRG23300320232385908
|
31/03/2023
|
Murugan
|
2930006WL068206
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|