|
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-30-006-005-005/163-A
(Gengapirampatti)
|
2930006000NRG23240920221090384
|
24/09/2022
|
Sivabakkiyam
|
2930006WL037606
|
Sivabakkiyam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/184-A
(Gengapirampatti)
|
2930006000NRG23240920221090385
|
24/09/2022
|
chinnathai
|
2930006WL037606
|
chinnathai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/185-A
(Gengapirampatti)
|
2930006000NRG23240920221090386
|
24/09/2022
|
Kuppamma
|
2930006WL037606
|
Kuppamma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/200-A
(Gengapirampatti)
|
2930006000NRG23240920221090387
|
24/09/2022
|
Ramu
|
2930006WL037606
|
Ramu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/446-A
(Gengapirampatti)
|
2930006000NRG23240920221090388
|
24/09/2022
|
Vijiya
|
2930006WL037606
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/469-A
(Gengapirampatti)
|
2930006000NRG23240920221090389
|
24/09/2022
|
Kamala
|
2930006WL037606
|
Kamala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/608-A
(Gengapirampatti)
|
2930006000NRG23240920221090391
|
24/09/2022
|
Cinnapappa
|
2930006WL037606
|
Cinnapappa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/636-A
(Gengapirampatti)
|
2930006000NRG23240920221090392
|
24/09/2022
|
Jothi
|
2930006WL037606
|
Jothi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-009/995-A
(Gengapirampatti)
|
2930006000NRG23240920221090393
|
24/09/2022
|
Uma
|
2930006WL037606
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-011/1094-A
(Gengapirampatti)
|
2930006000NRG23240920221090394
|
24/09/2022
|
Selvarani
|
2930006WL037606
|
Selvarani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|