|
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-30-006-005-005/124-A
(Gengapirampatti)
|
2930006000NRG23210620220387306
|
21/06/2022
|
Govindammal
|
2930006WL014136
|
Govindammal
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/15-A
(Gengapirampatti)
|
2930006000NRG23210620220387307
|
21/06/2022
|
Palaniyammal
|
2930006WL014136
|
Palaniyammal
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/258-A
(Gengapirampatti)
|
2930006000NRG23210620220387308
|
21/06/2022
|
Aalamalu
|
2930006WL014136
|
Aalamalu
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aalamalu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/27-A
(Gengapirampatti)
|
2930006000NRG23210620220387309
|
21/06/2022
|
Mariyammal
|
2930006WL014136
|
Mariyammal
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/358-A
(Gengapirampatti)
|
2930006000NRG23210620220387310
|
21/06/2022
|
Krishnaveni
|
2930006WL014136
|
Krishnaveni
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/901-A
(Gengapirampatti)
|
2930006000NRG23210620220387311
|
21/06/2022
|
Murugammal
|
2930006WL014136
|
Murugammal
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23210620220387312
|
21/06/2022
|
Mullai
|
2930006WL014136
|
Mullai
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mullai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-019/1124-A
(Gengapirampatti)
|
2930006000NRG23210620220387316
|
21/06/2022
|
Panjalai
|
2930006WL014136
|
Panjalai
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-019/1128-A
(Gengapirampatti)
|
2930006000NRG23210620220387317
|
21/06/2022
|
Uma
|
2930006WL014136
|
Uma
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-019/1175-A
(Gengapirampatti)
|
2930006000NRG23210620220387318
|
21/06/2022
|
Sasikumar
|
2930006WL014136
|
Sasikumar
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-019/1208-A
(Gengapirampatti)
|
2930006000NRG23210620220387319
|
21/06/2022
|
Muniyammal
|
2930006WL014136
|
Muniyammal
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-019/1260-A
(Gengapirampatti)
|
2930006000NRG23210620220387320
|
21/06/2022
|
Amudha
|
2930006WL014136
|
Amudha
|
00176
|
IDIB000U005
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|