|
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-30-006-022-022/123-A
(Naickanoor)
|
2930006000NRG23080620220277939
|
08/06/2022
|
Yasodha
|
2930006WL009775
|
Yasodha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/351-A
(Naickanoor)
|
2930006000NRG23080620220277940
|
08/06/2022
|
Sangeetha
|
2930006WL009775
|
Sangeetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-023/114-A
(Naickanoor)
|
2930006000NRG23080620220277944
|
08/06/2022
|
Rani
|
2930006WL009775
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/252-A
(Keelkuppam)
|
2930006000NRG23080620220277937
|
08/06/2022
|
Malliga
|
2930006WL009775
|
Malliga
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|