|
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-30-006-029-003/2228
(Singera Pettai)
|
2930006000NRG22010420222659818
|
04/04/2022
|
santha
|
2930006WL051931
|
santha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
santha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2402
(Singera Pettai)
|
2930006000NRG22010420222659821
|
04/04/2022
|
mayakkal
|
2930006WL051931
|
mayakkal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
mayakkal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2520-A
(Singera Pettai)
|
2930006000NRG22010420222659822
|
04/04/2022
|
Nanthini
|
2930006WL051931
|
Nanthini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2555-A
(Singera Pettai)
|
2930006000NRG22010420222659823
|
04/04/2022
|
Kalyani
|
2930006WL051931
|
Kalyani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/3027-A
(Singera Pettai)
|
2930006000NRG22010420222659824
|
04/04/2022
|
Vijiya
|
2930006WL051931
|
Vijiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4270-A
(Singera Pettai)
|
2930006000NRG22010420222659825
|
04/04/2022
|
Girija
|
2930006WL051931
|
Girija
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girija
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1541-A
(Singera Pettai)
|
2930006000NRG22010420222659827
|
04/04/2022
|
Vijaya
|
2930006WL051931
|
Vijaya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG22010420222659828
|
04/04/2022
|
Selvi
|
2930006WL051931
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1642-A
(Singera Pettai)
|
2930006000NRG22010420222659829
|
04/04/2022
|
Buvaneshwari
|
2930006WL051931
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-030/2967-A
(Singera Pettai)
|
2930006000NRG22010420222659831
|
04/04/2022
|
Vanaja
|
2930006WL051931
|
Vanaja
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|