|
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-30-006-005-005/33-A
(Gengapirampatti)
|
2930006000NRG23110720220566206
|
11/07/2022
|
Manickam
|
2930006WL021386
|
Manickam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manickam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/417-A
(Gengapirampatti)
|
2930006000NRG23110720220566207
|
11/07/2022
|
Selvammal
|
2930006WL021386
|
Selvammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/545-A
(Gengapirampatti)
|
2930006000NRG23110720220566208
|
11/07/2022
|
Selvi
|
2930006WL021386
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/712-A
(Gengapirampatti)
|
2930006000NRG23110720220566209
|
11/07/2022
|
Thenmozhi
|
2930006WL021386
|
Thenmozhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/754-A
(Gengapirampatti)
|
2930006000NRG23110720220566210
|
11/07/2022
|
Rajeshwari
|
2930006WL021386
|
Rajeshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/845-A
(Gengapirampatti)
|
2930006000NRG23110720220566211
|
11/07/2022
|
Vijaya
|
2930006WL021386
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/978-A
(Gengapirampatti)
|
2930006000NRG23110720220566212
|
11/07/2022
|
Neelavani
|
2930006WL021386
|
Neelavani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-015/1074-A
(Gengapirampatti)
|
2930006000NRG23110720220566214
|
11/07/2022
|
Kavitha
|
2930006WL021386
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|