|
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-30-006-009-009/27-A
(Karapattu)
|
2930006000NRG23210520220144263
|
21/05/2022
|
Selvi
|
2930006WL005455
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/514-A
(Karapattu)
|
2930006000NRG23210520220144264
|
21/05/2022
|
Karpagam
|
2930006WL005455
|
Karpagam
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/52-A
(Karapattu)
|
2930006000NRG23210520220144265
|
21/05/2022
|
Vasantha
|
2930006WL005455
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/527-A
(Karapattu)
|
2930006000NRG23210520220144266
|
21/05/2022
|
Cinnathai
|
2930006WL005455
|
Cinnathai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/53-A
(Karapattu)
|
2930006000NRG23210520220144267
|
21/05/2022
|
Krishnaveni
|
2930006WL005455
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/63-A
(Karapattu)
|
2930006000NRG23210520220144268
|
21/05/2022
|
Akila
|
2930006WL005455
|
Akila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Akila
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-017/1182-A
(Karapattu)
|
2930006000NRG23210520220144269
|
21/05/2022
|
Munishwari
|
2930006WL005455
|
Munishwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-021/1431-A
(Karapattu)
|
2930006000NRG23210520220144270
|
21/05/2022
|
Dhanalakshmi
|
2930006WL005455
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/204-A
(Keelmathur)
|
2930006000NRG23210520220144271
|
21/05/2022
|
Alamelu
|
2930006WL005456
|
Alamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|