|
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-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23080620220280555
|
08/06/2022
|
Kavitha
|
2930006WL010021
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23080620220280556
|
08/06/2022
|
Shanthi
|
2930006WL010021
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23080620220280557
|
08/06/2022
|
Kulandaiyammal
|
2930006WL010021
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23080620220280558
|
08/06/2022
|
Priya
|
2930006WL010021
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|