|
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-30-006-006-004/1425-A
(Govindapuram)
|
2930006000NRG23230620220409082
|
23/06/2022
|
Vallarasu
|
2930006WL015344
|
Vallarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vallarasu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1428-A
(Govindapuram)
|
2930006000NRG23230620220409083
|
23/06/2022
|
Sakthi
|
2930006WL015344
|
Sakthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1309-A
(Govindapuram)
|
2930006000NRG23230620220409087
|
23/06/2022
|
Chinnapillai
|
2930006WL015344
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnapillai
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23230620220409078
|
23/06/2022
|
Malarkodi
|
2930006WL015344
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malarkodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23230620220409077
|
23/06/2022
|
Saminathan
|
2930006WL015344
|
Saminathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saminathan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/406-A
(Govindapuram)
|
2930006000NRG23230620220409094
|
23/06/2022
|
Thirumal
|
2930006WL015344
|
Thirumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|