|
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-30-006-004-004/1019-A
(Eggoor)
|
2930006000NRG23020720220490076
|
02/07/2022
|
Udayakumar
|
2930006WL018640
|
Udayakumar
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Udayakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23020720220490077
|
02/07/2022
|
Ramalingam
|
2930006WL018640
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1424
(Eggoor)
|
2930006000NRG23020720220490078
|
02/07/2022
|
sathyabama
|
2930006WL018640
|
sathyabama
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/324-A
(Eggoor)
|
2930006000NRG23020720220490079
|
02/07/2022
|
Rani
|
2930006WL018640
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/845-a
(Eggoor)
|
2930006000NRG23020720220490080
|
02/07/2022
|
Indira
|
2930006WL018640
|
Indira
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|