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-30-006-026-026/180-a (Periyathallapadi)
|
2930006000NRG23310320232395201
|
31/03/2023
|
Vengatesan
|
2930006WL068414
|
Vengatesan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/199-A (Periyathallapadi)
|
2930006000NRG23310320232395132
|
31/03/2023
|
Karunanithi manickam
|
2930006WL068414
|
Karunanithi manickam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529059
|
|
Karunanithi manickam
|
()
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1619-A (Periyathallapadi)
|
2930006000NRG23310320232395186
|
31/03/2023
|
Amresh
|
2930006WL068414
|
Amresh
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amresh
|
()
|
4
|
UTHANGARAI
|
TN-30-006-026-026/2054-A (Periyathallapadi)
|
2930006000NRG23310320232395215
|
31/03/2023
|
Kaliyappan
|
2930006WL068414
|
Kaliyappan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|