|
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-30-006-034-004/1659-A
(Venkatham Patty)
|
2930006000NRG23171220221697494
|
17/12/2022
|
Karthika
|
2930006WL053134
|
Karthika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-005/1502-A
(Venkatham Patty)
|
2930006000NRG23171220221697497
|
17/12/2022
|
Santhi
|
2930006WL053134
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-005/1506-A
(Venkatham Patty)
|
2930006000NRG23171220221697498
|
17/12/2022
|
Vasantha
|
2930006WL053134
|
Vasantha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1297-A
(Venkatham Patty)
|
2930006000NRG23171220221697499
|
17/12/2022
|
Sathiyavani
|
2930006WL053134
|
Sathiyavani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/922-A
(Venkatham Patty)
|
2930006000NRG23171220221697503
|
17/12/2022
|
Dhanakodi
|
2930006WL053134
|
Dhanakodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|