|
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-30-006-034-004/1357-A
(Venkatham Patty)
|
2930006000NRG23130620220330330
|
13/06/2022
|
Chellammal
|
2930006WL011814
|
Chellammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-009/1059-A
(Venkatham Patty)
|
2930006000NRG23130620220330332
|
13/06/2022
|
kaviselvi
|
2930006WL011814
|
kaviselvi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
kaviselvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1065-A
(Venkatham Patty)
|
2930006000NRG23130620220330333
|
13/06/2022
|
Kavitha
|
2930006WL011814
|
Kavitha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/675-A
(Venkatham Patty)
|
2930006000NRG23130620220330335
|
13/06/2022
|
Chitra
|
2930006WL011814
|
Chitra
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/920-A
(Venkatham Patty)
|
2930006000NRG23130620220330336
|
13/06/2022
|
Pachammal
|
2930006WL011814
|
Pachammal
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-035/1315-A
(Venkatham Patty)
|
2930006000NRG23130620220330337
|
13/06/2022
|
Sumathi
|
2930006WL011814
|
Sumathi
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-035/1450-A
(Venkatham Patty)
|
2930006000NRG23130620220330338
|
13/06/2022
|
Geetha
|
2930006WL011814
|
Geetha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|