|
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-30-006-005-003/1138-A
(Gengapirampatti)
|
2930006000NRG23141220221663455
|
14/12/2022
|
Tamilmani
|
2930006WL052322
|
Tamilmani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-003/1285-A
(Gengapirampatti)
|
2930006000NRG23141220221663456
|
14/12/2022
|
Jayalakshmi
|
2930006WL052322
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/418-A
(Gengapirampatti)
|
2930006000NRG23141220221663457
|
14/12/2022
|
Kannagi
|
2930006WL052322
|
Kannagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/636-A
(Gengapirampatti)
|
2930006000NRG23141220221663458
|
14/12/2022
|
Jothi
|
2930006WL052322
|
Jothi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/824-A
(Gengapirampatti)
|
2930006000NRG23141220221663459
|
14/12/2022
|
Anbarasi
|
2930006WL052322
|
Anbarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/921-A
(Gengapirampatti)
|
2930006000NRG23141220221663460
|
14/12/2022
|
Sudha
|
2930006WL052322
|
Sudha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-009/995-A
(Gengapirampatti)
|
2930006000NRG23141220221663461
|
14/12/2022
|
Uma
|
2930006WL052322
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-009/995-A
(Gengapirampatti)
|
2930006000NRG23141220221663462
|
14/12/2022
|
Uma
|
2930006WL052323
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|