|
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-30-006-023-023/140
(Nochipatty)
|
2930006000NRG23300820220918904
|
30/08/2022
|
Ponmani
|
2930006WL032945
|
Ponmani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-023/1454-A
(Nochipatty)
|
2930006000NRG23300820220918905
|
30/08/2022
|
Lakshmidevi
|
2930006WL032945
|
Lakshmidevi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/163-A
(Nochipatty)
|
2930006000NRG23300820220918906
|
30/08/2022
|
Jagatha
|
2930006WL032945
|
Jagatha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/171-A
(Nochipatty)
|
2930006000NRG23300820220918907
|
30/08/2022
|
Amutha
|
2930006WL032945
|
Amutha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/181-A
(Nochipatty)
|
2930006000NRG23300820220918929
|
30/08/2022
|
Subban
|
2930006WL032947
|
Subban
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subban
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/408-A
(Nochipatty)
|
2930006000NRG23300820220918930
|
30/08/2022
|
Amsha
|
2930006WL032947
|
Amsha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|