|
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-30-006-006-006/113-A
(Govindapuram)
|
2930006000NRG23161020221223704
|
16/10/2022
|
Bharathi
|
2930006WL041054
|
Bharathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bharathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/277-A
(Govindapuram)
|
2930006000NRG23161020221223709
|
16/10/2022
|
Kannan
|
2930006WL041054
|
Kannan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23161020221223701
|
16/10/2022
|
Saminathan
|
2930006WL041054
|
Saminathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saminathan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1495-A
(Govindapuram)
|
2930006000NRG23161020221223705
|
16/10/2022
|
Lakshmi
|
2930006WL041054
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1568-A
(Govindapuram)
|
2930006000NRG23161020221223706
|
16/10/2022
|
Ramya
|
2930006WL041054
|
Ramya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|