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-30-006-019-001/1726-A (Moondrampatti)
|
2930006000NRG23171220221697257
|
17/12/2022
|
Tamilselvi
|
2930006WL053131
|
Tamilselvi
|
00176
|
IDIB000S062
|
690
|
690
|
Rejected
|
09/02/2023
|
|
010082772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-015/1405-A (Moondrampatti)
|
2930006000NRG23171220221697268
|
17/12/2022
|
Dhaivaini
|
2930006WL053131
|
Dhaivaini
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082772
|
|
Dhaivaini
|
()
|
3
|
UTHANGARAI
|
TN-30-006-019-019/460-A (Moondrampatti)
|
2930006000NRG23171220221697326
|
17/12/2022
|
Alagu
|
2930006WL053131
|
Alagu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082772
|
|
Alagu
|
()
|
4
|
UTHANGARAI
|
TN-30-006-019-019/48-A (Moondrampatti)
|
2930006000NRG23171220221697329
|
17/12/2022
|
Vijiya
|
2930006WL053131
|
Vijiya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082772
|
|
Vijiya
|
()
|
5
|
UTHANGARAI
|
TN-30-006-019-019/925-A (Moondrampatti)
|
2930006000NRG23171220221697335
|
17/12/2022
|
Murugammal
|
2930006WL053131
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082772
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|