|
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-30-006-005-005/128-A
(Gengapirampatti)
|
2930006000NRG23080820220776530
|
08/08/2022
|
Neela
|
2930006WL028539
|
Neela
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Neela
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/15-A
(Gengapirampatti)
|
2930006000NRG23080820220776531
|
08/08/2022
|
Palaniyammal
|
2930006WL028539
|
Palaniyammal
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/239-A
(Gengapirampatti)
|
2930006000NRG23080820220776532
|
08/08/2022
|
Sarsasu
|
2930006WL028539
|
Sarsasu
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sarsasu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/258-A
(Gengapirampatti)
|
2930006000NRG23080820220776533
|
08/08/2022
|
Aalamalu
|
2930006WL028539
|
Aalamalu
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aalamalu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/473-A
(Gengapirampatti)
|
2930006000NRG23080820220776534
|
08/08/2022
|
Lalitha
|
2930006WL028539
|
Lalitha
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/892-A
(Gengapirampatti)
|
2930006000NRG23080820220776535
|
08/08/2022
|
Madhulakshmi
|
2930006WL028539
|
Madhulakshmi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Madhulakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-019/1124-A
(Gengapirampatti)
|
2930006000NRG23080820220776541
|
08/08/2022
|
Panjalai
|
2930006WL028539
|
Panjalai
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-019/1128-A
(Gengapirampatti)
|
2930006000NRG23080820220776542
|
08/08/2022
|
Uma
|
2930006WL028539
|
Uma
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-019/1175-A
(Gengapirampatti)
|
2930006000NRG23080820220776543
|
08/08/2022
|
Sasikumar
|
2930006WL028539
|
Sasikumar
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-019/1260-A
(Gengapirampatti)
|
2930006000NRG23080820220776544
|
08/08/2022
|
Amudha
|
2930006WL028539
|
Amudha
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|