|
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-30-006-007-001/1022-A
(Kathavani)
|
2930006000NRG23310520220218503
|
31/05/2022
|
Angayarkanni
|
2930006WL007819
|
Angayarkanni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-007/197-A
(Kathavani)
|
2930006000NRG23310520220218507
|
31/05/2022
|
Indrani
|
2930006WL007819
|
Indrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-007/202-A
(Kathavani)
|
2930006000NRG23310520220218508
|
31/05/2022
|
Sivarani
|
2930006WL007819
|
Sivarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-007/263-A
(Kathavani)
|
2930006000NRG23310520220218509
|
31/05/2022
|
Varadaraj
|
2930006WL007819
|
Varadaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-007/48-A
(Kathavani)
|
2930006000NRG23310520220218510
|
31/05/2022
|
Shettu
|
2930006WL007819
|
Shettu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shettu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-007/537-A
(Kathavani)
|
2930006000NRG23310520220218511
|
31/05/2022
|
Sarasa
|
2930006WL007819
|
Sarasa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-007/550-A
(Kathavani)
|
2930006000NRG23310520220218512
|
31/05/2022
|
Senthamarai
|
2930006WL007819
|
Senthamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-007/864-A
(Kathavani)
|
2930006000NRG23310520220218515
|
31/05/2022
|
Padma
|
2930006WL007819
|
Padma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-009/1109-A
(Kathavani)
|
2930006000NRG23310520220218516
|
31/05/2022
|
Munusami
|
2930006WL007819
|
Munusami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-011/820-A
(Kathavani)
|
2930006000NRG23310520220218519
|
31/05/2022
|
Eswari
|
2930006WL007819
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-019/978-A
(Kathavani)
|
2930006000NRG23310520220218520
|
31/05/2022
|
Chandira
|
2930006WL007819
|
Chandira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|