|
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-30-006-021-021/1269-A
(Nadupatti)
|
2930006000NRG23110120231880646
|
11/01/2023
|
Neela
|
2930006WL056835
|
Neela
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/1373-A
(Nadupatti)
|
2930006000NRG23110120231880647
|
11/01/2023
|
Sumathi
|
2930006WL056835
|
Sumathi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/140-A
(Nadupatti)
|
2930006000NRG23110120231880648
|
11/01/2023
|
Vijiya
|
2930006WL056835
|
Vijiya
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23110120231880649
|
11/01/2023
|
Pathma
|
2930006WL056835
|
Pathma
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23110120231880650
|
11/01/2023
|
Buvaneshwari
|
2930006WL056835
|
Buvaneshwari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-022/1029-A
(Nadupatti)
|
2930006000NRG23110120231880651
|
11/01/2023
|
Nirmala
|
2930006WL056835
|
Nirmala
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-011-011/511-A
(Katteri)
|
2930006000NRG23110120231880645
|
11/01/2023
|
Mennalkodi
|
2930006WL056834
|
Mennalkodi
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mennalkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|