|
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-30-006-019-001/1689-A
(Moondrampatti)
|
2930006000NRG23080820220777487
|
09/08/2022
|
Tamilarasi
|
2930006WL028583
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Tamilarasi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1683-A
(Moondrampatti)
|
2930006000NRG23080820220777492
|
09/08/2022
|
Malathi
|
2930006WL028583
|
Malathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Malathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/162-A
(Moondrampatti)
|
2930006000NRG23080820220777503
|
09/08/2022
|
Jothi
|
2930006WL028583
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1694-A
(Moondrampatti)
|
2930006000NRG23080820220777488
|
09/08/2022
|
Santhi
|
2930006WL028583
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1713-A
(Moondrampatti)
|
2930006000NRG23080820220777489
|
09/08/2022
|
Sathya
|
2930006WL028583
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sathya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/186-A
(Moondrampatti)
|
2930006000NRG23080820220777507
|
09/08/2022
|
Lachumiyammal
|
2930006WL028583
|
Lachumiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lachumiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|