|
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-30-006-024-024/293-A
(Pavakkal)
|
2930006000NRG23071220221613983
|
07/12/2022
|
Sangeetha
|
2930006WL051260
|
Sangeetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-024/424-A
(Pavakkal)
|
2930006000NRG23071220221613984
|
07/12/2022
|
Mogan
|
2930006WL051260
|
Mogan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mogan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/490-A
(Pavakkal)
|
2930006000NRG23071220221613985
|
07/12/2022
|
Manjula
|
2930006WL051260
|
Manjula
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/529-A
(Pavakkal)
|
2930006000NRG23071220221613986
|
07/12/2022
|
Rajathi
|
2930006WL051260
|
Rajathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/611-A
(Pavakkal)
|
2930006000NRG23071220221613987
|
07/12/2022
|
Savithri
|
2930006WL051260
|
Savithri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-025/1173-A
(Pavakkal)
|
2930006000NRG23071220221613989
|
07/12/2022
|
Tamilarasi
|
2930006WL051260
|
Tamilarasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|