|
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)
|
2930006000NRG23090720220560875
|
09/07/2022
|
Udayakumar
|
2930006WL021255
|
Udayakumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Udayakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23090720220560876
|
09/07/2022
|
Ramalingam
|
2930006WL021255
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1164-A
(Eggoor)
|
2930006000NRG23090720220560877
|
09/07/2022
|
Parvathi
|
2930006WL021255
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/324-A
(Eggoor)
|
2930006000NRG23090720220560878
|
09/07/2022
|
Rani
|
2930006WL021255
|
Rani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/44-A
(Eggoor)
|
2930006000NRG23090720220560879
|
09/07/2022
|
Cennammal
|
2930006WL021255
|
Cennammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|