|
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-30-006-019-005/1400-A
(Moondrampatti)
|
2930006000NRG23090620220283927
|
09/06/2022
|
Kannammal
|
2930006WL010267
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1546-A
(Moondrampatti)
|
2930006000NRG23090620220283928
|
09/06/2022
|
Ponnusamy
|
2930006WL010267
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnusamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1169-A
(Moondrampatti)
|
2930006000NRG23090620220283936
|
09/06/2022
|
Kavitha
|
2930006WL010267
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/740-A
(Moondrampatti)
|
2930006000NRG23090620220283982
|
09/06/2022
|
Deepa
|
2930006WL010267
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-005/1759-A
(Moondrampatti)
|
2930006000NRG23090620220283931
|
09/06/2022
|
Susila
|
2930006WL010267
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susila
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-008/1774-A
(Moondrampatti)
|
2930006000NRG23090620220283935
|
09/06/2022
|
Deepa
|
2930006WL010267
|
Deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-009/1770-A
(Moondrampatti)
|
2930006000NRG23090620220283938
|
09/06/2022
|
Elavarasi
|
2930006WL010267
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elavarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1314-A
(Moondrampatti)
|
2930006000NRG23090620220283955
|
09/06/2022
|
Sudha
|
2930006WL010267
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/544-A
(Moondrampatti)
|
2930006000NRG23090620220283960
|
09/06/2022
|
Jayaraman
|
2930006WL010267
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|