|
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-30-006-024-001/773-A
(Pavakkal)
|
2930006000NRG23070520220068880
|
10/05/2022
|
Amutha
|
2930006WL002676
|
Amutha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-002/946-A
(Pavakkal)
|
2930006000NRG23070520220068881
|
10/05/2022
|
Rajeswari
|
2930006WL002676
|
Rajeswari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/132-A
(Pavakkal)
|
2930006000NRG23070520220069041
|
10/05/2022
|
Suguna
|
2930006WL002678
|
Suguna
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/263-A
(Pavakkal)
|
2930006000NRG23070520220069042
|
10/05/2022
|
Cithira
|
2930006WL002678
|
Cithira
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cithira
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23070520220068883
|
10/05/2022
|
Gunasundari
|
2930006WL002676
|
Gunasundari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23070520220069044
|
10/05/2022
|
Jeyaprakash
|
2930006WL002678
|
Jeyaprakash
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaprakash
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23070520220069043
|
10/05/2022
|
Saroja
|
2930006WL002678
|
Saroja
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/413-A
(Pavakkal)
|
2930006000NRG23070520220068884
|
10/05/2022
|
govindaraj
|
2930006WL002676
|
govindaraj
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
govindaraj
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/585-A
(Pavakkal)
|
2930006000NRG23070520220069046
|
10/05/2022
|
Mageswari
|
2930006WL002678
|
Mageswari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23070520220069048
|
10/05/2022
|
Rukumani
|
2930006WL002678
|
Rukumani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/828-A
(Pavakkal)
|
2930006000NRG23070520220068886
|
10/05/2022
|
Malliga
|
2930006WL002676
|
Malliga
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/828-A
(Pavakkal)
|
2930006000NRG23070520220068885
|
10/05/2022
|
Selvam
|
2930006WL002676
|
Selvam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/89-A
(Pavakkal)
|
2930006000NRG23070520220068887
|
10/05/2022
|
Kamala
|
2930006WL002676
|
Kamala
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|