|
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-30-006-026-004/1058-A
(Periyathallapadi)
|
2930006000NRG23130120231914955
|
13/01/2023
|
Thangaraj
|
2930006WL057491
|
Thangaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangaraj
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/488-A
(Periyathallapadi)
|
2930006000NRG23130120231915046
|
13/01/2023
|
CHINNATHAY
|
2930006WL057491
|
CHINNATHAY
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNATHAY
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/737-A
(Periyathallapadi)
|
2930006000NRG23130120231915057
|
13/01/2023
|
Kanaga
|
2930006WL057491
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanaga
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/873-A
(Periyathallapadi)
|
2930006000NRG23130120231915058
|
13/01/2023
|
Vadamalli
|
2930006WL057491
|
Vadamalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vadamalli
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1790-A
(Periyathallapadi)
|
2930006000NRG23130120231915018
|
13/01/2023
|
ManjulaDevi
|
2930006WL057491
|
ManjulaDevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
ManjulaDevi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1849-A
(Periyathallapadi)
|
2930006000NRG23130120231915019
|
13/01/2023
|
Vinayakam
|
2930006WL057491
|
Vinayakam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vinayakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|