|
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-30-006-007-001/317
(Kathavani)
|
2930006000NRG23160820220829565
|
16/08/2022
|
Sunthari
|
2930006WL030140
|
Sunthari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-007/458-A
(Kathavani)
|
2930006000NRG23160820220829566
|
16/08/2022
|
Kannammal
|
2930006WL030140
|
Kannammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-013/161
(Kathavani)
|
2930006000NRG23160820220829567
|
16/08/2022
|
Vimala
|
2930006WL030140
|
Vimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-013/985-A
(Kathavani)
|
2930006000NRG23160820220829568
|
16/08/2022
|
Ashsotha
|
2930006WL030140
|
Ashsotha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ashsotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|