|
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-30-006-029-005/3041-A
(Singera Pettai)
|
2930006000NRG23130820220821706
|
13/08/2022
|
Bepeejohan
|
2930006WL029908
|
Bepeejohan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bepeejohan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4145-A
(Singera Pettai)
|
2930006000NRG23130820220821707
|
13/08/2022
|
Thilshath
|
2930006WL029908
|
Thilshath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilshath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/2057-A
(Singera Pettai)
|
2930006000NRG23130820220821709
|
13/08/2022
|
Arivalagan
|
2930006WL029908
|
Arivalagan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/2102
(Singera Pettai)
|
2930006000NRG23130820220821710
|
13/08/2022
|
Valli
|
2930006WL029908
|
Valli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/546-A
(Singera Pettai)
|
2930006000NRG23130820220821711
|
13/08/2022
|
G.Vasantha
|
2930006WL029908
|
G.Vasantha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/554-A
(Singera Pettai)
|
2930006000NRG23130820220821712
|
13/08/2022
|
Vanitha
|
2930006WL029908
|
Vanitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/99-A
(Singera Pettai)
|
2930006000NRG23130820220821713
|
13/08/2022
|
Unnamalai
|
2930006WL029908
|
Unnamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|