|
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-30-006-034-004/1073-A
(Venkatham Patty)
|
2930006000NRG23221020221277751
|
22/10/2022
|
Kalpana
|
2930006WL042549
|
Kalpana
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1416-A
(Venkatham Patty)
|
2930006000NRG23221020221277752
|
22/10/2022
|
Kosalai
|
2930006WL042549
|
Kosalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1479-A
(Venkatham Patty)
|
2930006000NRG23221020221277753
|
22/10/2022
|
Santhi
|
2930006WL042549
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1295-A
(Venkatham Patty)
|
2930006000NRG23221020221277756
|
22/10/2022
|
Sathiya
|
2930006WL042549
|
Sathiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1297-A
(Venkatham Patty)
|
2930006000NRG23221020221277757
|
22/10/2022
|
Sathiyavani
|
2930006WL042549
|
Sathiyavani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23221020221277759
|
22/10/2022
|
Radha
|
2930006WL042549
|
Radha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/922-A
(Venkatham Patty)
|
2930006000NRG23221020221277760
|
22/10/2022
|
Dhanakodi
|
2930006WL042549
|
Dhanakodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-035/1315-A
(Venkatham Patty)
|
2930006000NRG23221020221277761
|
22/10/2022
|
Sumathi
|
2930006WL042549
|
Sumathi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|