|
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-30-006-025-011/1021-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724707
|
02/08/2022
|
Meena
|
2930006WL026886
|
Meena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meena
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-025-027/1004-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724719
|
02/08/2022
|
Vennila
|
2930006WL026886
|
Vennila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vennila
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-028/1031-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724723
|
02/08/2022
|
Anitha
|
2930006WL026886
|
Anitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|