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-30-006-006-006/1556-A (Govindapuram)
|
2930006000NRG23101220221647090
|
10/12/2022
|
Parameswari
|
2930006WL051986
|
Parameswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parameswari
|
()
|
2
|
UTHANGARAI
|
TN-30-006-006-007/1555-A (Govindapuram)
|
2930006000NRG23101220221647195
|
10/12/2022
|
Sevanthi
|
2930006WL051986
|
Sevanthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/422-A (Govindapuram)
|
2930006000NRG23101220221647115
|
10/12/2022
|
Sumathi
|
2930006WL051986
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sumathi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-006-007/1246-A (Govindapuram)
|
2930006000NRG23101220221647180
|
10/12/2022
|
Poonkodi
|
2930006WL051986
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poonkodi
|
()
|
5
|
UTHANGARAI
|
TN-30-006-006-006/573-A (Govindapuram)
|
2930006000NRG23101220221647137
|
10/12/2022
|
Duraisamy
|
2930006WL051986
|
Duraisamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|