|
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-30-006-019-019/1222-A
(Moondrampatti)
|
2930006000NRG23241220221767401
|
24/12/2022
|
Kamala
|
2930006WL054431
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kamala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/162-A
(Moondrampatti)
|
2930006000NRG23241220221767406
|
24/12/2022
|
Jothi
|
2930006WL054431
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Jothi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/166-A
(Moondrampatti)
|
2930006000NRG23241220221767408
|
24/12/2022
|
Selvam
|
2930006WL054431
|
Selvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Selvam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1167-A
(Moondrampatti)
|
2930006000NRG23241220221767378
|
24/12/2022
|
Munusamy
|
2930006WL054431
|
Munusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Munusamy
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1697-A
(Moondrampatti)
|
2930006000NRG23241220221767384
|
24/12/2022
|
Suriya
|
2930006WL054431
|
Suriya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Suriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-005/1714-A
(Moondrampatti)
|
2930006000NRG23241220221767395
|
24/12/2022
|
Devi
|
2930006WL054431
|
Devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|