|
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-30-006-012-012/140-A
(Keelmathur)
|
2930006000NRG23030820220732498
|
03/08/2022
|
Ameerthammal
|
2930006WL027039
|
Ameerthammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ameerthammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-012/354-A
(Keelmathur)
|
2930006000NRG23030820220732500
|
03/08/2022
|
Aalamelu
|
2930006WL027039
|
Aalamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aalamelu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-012/533-A
(Keelmathur)
|
2930006000NRG23030820220732501
|
03/08/2022
|
Pachayammal
|
2930006WL027039
|
Pachayammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-013/763-A
(Keelmathur)
|
2930006000NRG23030820220732502
|
03/08/2022
|
Kunthiyammal
|
2930006WL027039
|
Kunthiyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|