|
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-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23300120231979570
|
31/01/2023
|
Santhanam
|
2930006WL059093
|
Santhanam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/770-A
(Athipadi)
|
2930006000NRG23300120231979573
|
31/01/2023
|
Sumathi
|
2930006WL059093
|
Sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG23300120231979574
|
31/01/2023
|
Mangalakshmi
|
2930006WL059093
|
Mangalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23300120231979575
|
31/01/2023
|
CHINNAPILLAI
|
2930006WL059093
|
CHINNAPILLAI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-003/1145-A
(Athipadi)
|
2930006000NRG23300120231979577
|
31/01/2023
|
Sivammal
|
2930006WL059093
|
Sivammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-003/1206-A
(Athipadi)
|
2930006000NRG23300120231979579
|
31/01/2023
|
Vengatraman
|
2930006WL059093
|
Vengatraman
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vengatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-003/1329-A
(Athipadi)
|
2930006000NRG23300120231979582
|
31/01/2023
|
Padavettal
|
2930006WL059093
|
Padavettal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Padavettal
|
BANK OF BARODA(606985)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-007/1130-A
(Athipadi)
|
2930006000NRG23300120231979584
|
31/01/2023
|
Parameshwari
|
2930006WL059093
|
Parameshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|