|
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-30-006-023-006/1947-A
(Nochipatty)
|
2930006000NRG23071120221377631
|
07/11/2022
|
Managa
|
2930006WL045305
|
Managa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Managa
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-023/105-A
(Nochipatty)
|
2930006000NRG23071120221377633
|
07/11/2022
|
Unnamalai
|
2930006WL045305
|
Unnamalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/18-A
(Nochipatty)
|
2930006000NRG23071120221377634
|
07/11/2022
|
Kanaga
|
2930006WL045305
|
Kanaga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/55-A
(Nochipatty)
|
2930006000NRG23071120221377636
|
07/11/2022
|
Sumithra
|
2930006WL045305
|
Sumithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
KARUR VYSA BANK(607100)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/570-A
(Nochipatty)
|
2930006000NRG23071120221377637
|
07/11/2022
|
Lakshmi
|
2930006WL045305
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/655-A
(Nochipatty)
|
2930006000NRG23071120221377638
|
07/11/2022
|
Deivanai
|
2930006WL045305
|
Deivanai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/82-A
(Nochipatty)
|
2930006000NRG23071120221377639
|
07/11/2022
|
kala
|
2930006WL045305
|
kala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|