|
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-30-006-025-002/1014-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052429
|
04/05/2022
|
Tamilselvi
|
2930006WL002043
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilselvi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/955-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052432
|
04/05/2022
|
Chinnapappa
|
2930006WL002043
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chinnapappa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/126-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052437
|
04/05/2022
|
Chandira
|
2930006WL002043
|
Chandira
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chandira
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/31-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052441
|
04/05/2022
|
Sowndarya
|
2930006WL002043
|
Sowndarya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sowndarya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/47-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052448
|
04/05/2022
|
Kannagi
|
2930006WL002043
|
Kannagi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kannagi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-002/1046-A
(Periya Kotta Kulam)
|
2930006000NRG23040520220052430
|
04/05/2022
|
Maveeran
|
2930006WL002043
|
Maveeran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Maveeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|