|
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)
|
2930006000NRG23260720220672967
|
26/07/2022
|
Vallarasu
|
2930006WL025219
|
Vallarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vallarasu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/309-A
(Govindapuram)
|
2930006000NRG23260720220672979
|
26/07/2022
|
Kumaresan
|
2930006WL025219
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumaresan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/821-A
(Govindapuram)
|
2930006000NRG23260720220673027
|
26/07/2022
|
Lakshmi
|
2930006WL025219
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-008/1434-A
(Govindapuram)
|
2930006000NRG23260720220673062
|
26/07/2022
|
Sridhevi
|
2930006WL025219
|
Sridhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sridhevi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1460-A
(Govindapuram)
|
2930006000NRG23260720220672968
|
26/07/2022
|
Santha
|
2930006WL025219
|
Santha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1493-A
(Govindapuram)
|
2930006000NRG23260720220672969
|
26/07/2022
|
Sagunthala
|
2930006WL025219
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|