|
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-30-006-010-004/120-A
(Karamandapatthi)
|
2930006000NRG23261020221296764
|
26/10/2022
|
Saraswathi
|
2930006WL043078
|
Saraswathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-010/506-a
(Karamandapatthi)
|
2930006000NRG23261020221296765
|
26/10/2022
|
Meenachi
|
2930006WL043078
|
Meenachi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-010/577-a
(Karamandapatthi)
|
2930006000NRG23261020221296766
|
26/10/2022
|
Soniya
|
2930006WL043078
|
Soniya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soniya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-010/622-A
(Karamandapatthi)
|
2930006000NRG23261020221296767
|
26/10/2022
|
Meenachi
|
2930006WL043078
|
Meenachi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-012/771-A
(Karamandapatthi)
|
2930006000NRG23261020221296768
|
26/10/2022
|
Suriya
|
2930006WL043078
|
Suriya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|