|
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-30-006-026-026/1897-A
(Periyathallapadi)
|
2930006000NRG23160520220118875
|
16/05/2022
|
Prince Bala
|
2930006WL004691
|
Prince Bala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prince Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1445-A
(Periyathallapadi)
|
2930006000NRG23160520220118872
|
16/05/2022
|
Saranya
|
2930006WL004691
|
Saranya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1863-A
(Periyathallapadi)
|
2930006000NRG23160520220118874
|
16/05/2022
|
Kalaimani
|
2930006WL004691
|
Kalaimani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1955-A
(Periyathallapadi)
|
2930006000NRG23160520220118876
|
16/05/2022
|
Karthik
|
2930006WL004691
|
Karthik
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthik
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1974-A
(Periyathallapadi)
|
2930006000NRG23160520220118877
|
16/05/2022
|
Kumar
|
2930006WL004691
|
Kumar
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1983-A
(Periyathallapadi)
|
2930006000NRG23160520220118878
|
16/05/2022
|
Nagaveni
|
2930006WL004691
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9710
|
9710
|
|
|
|
|
|
|
|