|
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-30-006-029-008/2138-A
(Singera Pettai)
|
2930006000NRG23141120221437031
|
14/11/2022
|
Rajeshwari
|
2930006WL046778
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-008/2212-A
(Singera Pettai)
|
2930006000NRG23141120221437032
|
14/11/2022
|
Santhi
|
2930006WL046778
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-008/2789-A
(Singera Pettai)
|
2930006000NRG23141120221437033
|
14/11/2022
|
Madheshwari
|
2930006WL046778
|
Madheshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-008/2862-A
(Singera Pettai)
|
2930006000NRG23141120221437034
|
14/11/2022
|
Kala
|
2930006WL046778
|
Kala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1258-A
(Singera Pettai)
|
2930006000NRG23141120221437035
|
14/11/2022
|
Poomadevi
|
2930006WL046778
|
Poomadevi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/2296
(Singera Pettai)
|
2930006000NRG23141120221437036
|
14/11/2022
|
chandira
|
2930006WL046778
|
chandira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
chandira
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/2792-A
(Singera Pettai)
|
2930006000NRG23141120221437037
|
14/11/2022
|
Vinotha
|
2930006WL046778
|
Vinotha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-030/3066
(Singera Pettai)
|
2930006000NRG23141120221437038
|
14/11/2022
|
Apsama
|
2930006WL046778
|
Apsama
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Apsama
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-033/2902-A
(Singera Pettai)
|
2930006000NRG23141120221437040
|
14/11/2022
|
Rashitha
|
2930006WL046778
|
Rashitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rashitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|