|
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-30-006-019-019/1631-A
(Moondrampatti)
|
2930006000NRG22120420222673161
|
12/04/2022
|
Ashokkumar
|
2930006WL0052417
|
Ashokkumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ashokkumar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1631-A
(Moondrampatti)
|
2930006000NRG22120420222673162
|
12/04/2022
|
Ashokkumar
|
2930006WL0052417
|
Ashokkumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1421-A
(Govindapuram)
|
2930006000NRG22120420222673169
|
12/04/2022
|
Kasiyammal
|
2930006WL0052420
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kasiyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1196-A
(Moondrampatti)
|
2930006000NRG22120420222673180
|
12/04/2022
|
Moorthi
|
2930006WL0052424
|
Moorthi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Moorthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/1196-A
(Moondrampatti)
|
2930006000NRG22120420222673181
|
12/04/2022
|
Moorthi
|
2930006WL0052424
|
Moorthi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Moorthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1223-A
(Moondrampatti)
|
2930006000NRG22120420222673182
|
12/04/2022
|
Suresh
|
2930006WL0052424
|
Suresh
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
009654985
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|