|
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-30-006-024-004/945-A
(Pavakkal)
|
2930006000NRG23240520220162133
|
24/05/2022
|
Geedha
|
2930006WL006087
|
Geedha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geedha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-005/1010-A
(Pavakkal)
|
2930006000NRG23240520220162134
|
24/05/2022
|
Chithra
|
2930006WL006087
|
Chithra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-006/1003-A
(Pavakkal)
|
2930006000NRG23240520220162126
|
24/05/2022
|
Santhira
|
2930006WL006086
|
Santhira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhira
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/135-A
(Pavakkal)
|
2930006000NRG23240520220162129
|
24/05/2022
|
Dhanabakiyam
|
2930006WL006086
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23240520220162130
|
24/05/2022
|
Gunasundari
|
2930006WL006086
|
Gunasundari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23240520220162136
|
24/05/2022
|
Saroja
|
2930006WL006087
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/585-A
(Pavakkal)
|
2930006000NRG23240520220162137
|
24/05/2022
|
Mageswari
|
2930006WL006087
|
Mageswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/632-A
(Pavakkal)
|
2930006000NRG23240520220162131
|
24/05/2022
|
Pappa
|
2930006WL006086
|
Pappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/808-A
(Pavakkal)
|
2930006000NRG23240520220162138
|
24/05/2022
|
Sulakshana
|
2930006WL006087
|
Sulakshana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulakshana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23240520220162132
|
24/05/2022
|
Rukumani
|
2930006WL006086
|
Rukumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|