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-30-006-019-001/1398-A (Moondrampatti)
|
2930006000NRG23210320232320217
|
21/03/2023
|
Murugan
|
2930006WL066774
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730150
|
|
Murugan
|
()
|
2
|
UTHANGARAI
|
TN-30-006-019-019/422-A (Moondrampatti)
|
2930006000NRG23210320232320245
|
21/03/2023
|
Amutha
|
2930006WL066775
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730150
|
|
Amutha
|
()
|
3
|
UTHANGARAI
|
TN-30-006-019-001/1745-A (Moondrampatti)
|
2930006000NRG23210320232320218
|
21/03/2023
|
Gowsalya
|
2930006WL066774
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730150
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|