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-30-006-019-019/908-A (Moondrampatti)
|
2930006000NRG23210520220137971
|
21/05/2022
|
Alamelu
|
2930006WL005276
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1716-A (Moondrampatti)
|
2930006000NRG23210520220137967
|
21/05/2022
|
Priya
|
2930006WL005276
|
Priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
3
|
UTHANGARAI
|
TN-30-006-019-005/1753-A (Moondrampatti)
|
2930006000NRG23210520220137968
|
21/05/2022
|
Kalaiyarasi
|
2930006WL005276
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1748-A (Moondrampatti)
|
2930006000NRG23210520220137969
|
21/05/2022
|
Murugan
|
2930006WL005276
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|