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-30-006-023-004/1882-A (Nochipatty)
|
2930006000NRG23100120231879379
|
10/01/2023
|
Kavitha
|
2930006WL056768
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1886-A (Nochipatty)
|
2930006000NRG23100120231879380
|
10/01/2023
|
priya
|
2930006WL056768
|
priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
priya
|
INDIAN BANK(607105)
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1000-A (Nochipatty)
|
2930006000NRG23100120231879381
|
10/01/2023
|
Muthumari
|
2930006WL056768
|
Muthumari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthumari
|
INDIAN BANK(607105)
|
4
|
UTHANGARAI
|
TN-30-006-023-023/1242-A (Nochipatty)
|
2930006000NRG23100120231879382
|
10/01/2023
|
Senthamarai
|
2930006WL056768
|
Senthamarai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Senthamarai
|
INDIAN BANK(607105)
|
5
|
UTHANGARAI
|
TN-30-006-023-023/934-A (Nochipatty)
|
2930006000NRG23100120231879384
|
10/01/2023
|
Mani
|
2930006WL056768
|
Mani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mani
|
INDIAN BANK(607105)
|
6
|
UTHANGARAI
|
TN-30-006-023-023/964-A (Nochipatty)
|
2930006000NRG23100120231879385
|
10/01/2023
|
Sasikala
|
2930006WL056768
|
Sasikala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|