|
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-30-006-030-030/162-A
(Thiruvanapatti)
|
2930006000NRG23050920220986798
|
05/09/2022
|
Murugesan
|
2930006WL034547
|
Murugesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/677-A
(Thiruvanapatti)
|
2930006000NRG23050920220986842
|
05/09/2022
|
Parvathi
|
2930006WL034547
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/926-A
(Thiruvanapatti)
|
2930006000NRG23050920220986847
|
05/09/2022
|
Murugesan
|
2930006WL034547
|
Murugesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/931-A
(Thiruvanapatti)
|
2930006000NRG23050920220986848
|
05/09/2022
|
Manimegalai
|
2930006WL034547
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manimegalai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-031/986-A
(Thiruvanapatti)
|
2930006000NRG23050920220986853
|
05/09/2022
|
Vaidheswari Nallamuthu
|
2930006WL034547
|
Vaidheswari Nallamuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vaidheswari Nallamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|