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-30-006-024-002/946-A (Pavakkal)
|
2930006000NRG23060620220264272
|
06/06/2022
|
Rajeswari
|
2930006WL009486
|
Rajeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
2
|
UTHANGARAI
|
TN-30-006-024-006/1003-A (Pavakkal)
|
2930006000NRG23060620220264275
|
06/06/2022
|
Santhira
|
2930006WL009486
|
Santhira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhira
|
INDIAN BANK(607105)
|
3
|
UTHANGARAI
|
TN-30-006-024-024/132-A (Pavakkal)
|
2930006000NRG23060620220264276
|
06/06/2022
|
Suguna
|
2930006WL009486
|
Suguna
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
4
|
UTHANGARAI
|
TN-30-006-024-024/246-A (Pavakkal)
|
2930006000NRG23060620220264277
|
06/06/2022
|
Cennammal
|
2930006WL009486
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Cennammal
|
INDIAN BANK(607105)
|
5
|
UTHANGARAI
|
TN-30-006-024-024/313-A (Pavakkal)
|
2930006000NRG23060620220264278
|
06/06/2022
|
Gunasundari
|
2930006WL009486
|
Gunasundari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gunasundari
|
INDIAN BANK(607105)
|
6
|
UTHANGARAI
|
TN-30-006-024-024/331-A (Pavakkal)
|
2930006000NRG23060620220264279
|
06/06/2022
|
Jeyaprakash
|
2930006WL009486
|
Jeyaprakash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyaprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|