|
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-30-006-022-022/229-A
(Naickanoor)
|
2930006000NRG23121120221425015
|
12/11/2022
|
Selvi
|
2930006WL046496
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/266-A
(Naickanoor)
|
2930006000NRG23121120221425016
|
12/11/2022
|
Latha
|
2930006WL046496
|
Latha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/271-A
(Naickanoor)
|
2930006000NRG23121120221425017
|
12/11/2022
|
Alamelu
|
2930006WL046496
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/343-A
(Naickanoor)
|
2930006000NRG23121120221425018
|
12/11/2022
|
Malliga
|
2930006WL046496
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23121120221425020
|
12/11/2022
|
Vasantha
|
2930006WL046496
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/425-A
(Naickanoor)
|
2930006000NRG23121120221425021
|
12/11/2022
|
Neela
|
2930006WL046496
|
Neela
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/459-A
(Naickanoor)
|
2930006000NRG23121120221425022
|
12/11/2022
|
Malar
|
2930006WL046496
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/75-A
(Naickanoor)
|
2930006000NRG23121120221425023
|
12/11/2022
|
Devakkani
|
2930006WL046496
|
Devakkani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devakkani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-023/656-A
(Naickanoor)
|
2930006000NRG23121120221425024
|
12/11/2022
|
Devi
|
2930006WL046496
|
Devi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|