|
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-30-006-034-009/1065-A
(Venkatham Patty)
|
2930006000NRG23031020221152099
|
04/10/2022
|
Kavitha
|
2930006WL039194
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/920-A
(Venkatham Patty)
|
2930006000NRG23031020221152101
|
04/10/2022
|
Pachammal
|
2930006WL039194
|
Pachammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/922-A
(Venkatham Patty)
|
2930006000NRG23031020221152102
|
04/10/2022
|
Dhanakodi
|
2930006WL039194
|
Dhanakodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-035/1315-A
(Venkatham Patty)
|
2930006000NRG23031020221152103
|
04/10/2022
|
Sumathi
|
2930006WL039194
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-035/1450-A
(Venkatham Patty)
|
2930006000NRG23031020221152104
|
04/10/2022
|
Geetha
|
2930006WL039194
|
Geetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|