|
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)
|
2930006000NRG23070520220068495
|
07/05/2022
|
Bharathi
|
2930006WL002668
|
Bharathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bharathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1309-A
(Govindapuram)
|
2930006000NRG23070520220068500
|
07/05/2022
|
Chinnapillai
|
2930006WL002668
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnapillai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1419-A
(Govindapuram)
|
2930006000NRG23070520220068501
|
07/05/2022
|
Santhira
|
2930006WL002668
|
Santhira
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhira
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/442-A
(Govindapuram)
|
2930006000NRG23070520220068517
|
07/05/2022
|
Minnala
|
2930006WL002668
|
Minnala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Minnala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/50-A
(Govindapuram)
|
2930006000NRG23070520220068519
|
07/05/2022
|
Ganga
|
2930006WL002668
|
Ganga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ganga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1494-A
(Govindapuram)
|
2930006000NRG23070520220068488
|
07/05/2022
|
Sounthari
|
2930006WL002668
|
Sounthari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sounthari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1495-A
(Govindapuram)
|
2930006000NRG23070520220068502
|
07/05/2022
|
Lakshmi
|
2930006WL002668
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1548-A
(Govindapuram)
|
2930006000NRG23070520220068503
|
07/05/2022
|
Ranjitha
|
2930006WL002668
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ranjitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/734-A
(Govindapuram)
|
2930006000NRG23070520220068523
|
07/05/2022
|
Bharathi
|
2930006WL002668
|
Bharathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|