|
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-30-006-024-002/946-A
(Pavakkal)
|
2930006000NRG23300520220201124
|
30/05/2022
|
Rajeswari
|
2930006WL007413
|
Rajeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-024/135-A
(Pavakkal)
|
2930006000NRG23300520220201127
|
30/05/2022
|
Dhanabakiyam
|
2930006WL007413
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/21-A
(Pavakkal)
|
2930006000NRG23300520220201129
|
30/05/2022
|
Theerthammal
|
2930006WL007413
|
Theerthammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/21-A
(Pavakkal)
|
2930006000NRG23300520220201128
|
30/05/2022
|
Vediyappan
|
2930006WL007413
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/239-A
(Pavakkal)
|
2930006000NRG23300520220201134
|
30/05/2022
|
Mathammal
|
2930006WL007414
|
Mathammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/239-A
(Pavakkal)
|
2930006000NRG23300520220201133
|
30/05/2022
|
Selvam
|
2930006WL007414
|
Selvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23300520220201130
|
30/05/2022
|
Gunasundari
|
2930006WL007413
|
Gunasundari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/585-A
(Pavakkal)
|
2930006000NRG23300520220201135
|
30/05/2022
|
Mageswari
|
2930006WL007414
|
Mageswari
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/808-A
(Pavakkal)
|
2930006000NRG23300520220201137
|
30/05/2022
|
Sulakshana
|
2930006WL007414
|
Sulakshana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulakshana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23300520220201138
|
30/05/2022
|
Rukumani
|
2930006WL007414
|
Rukumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/828-A
(Pavakkal)
|
2930006000NRG23300520220201139
|
30/05/2022
|
Malliga
|
2930006WL007414
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|