|
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-30-006-005-003/1138-A
(Gengapirampatti)
|
2930006000NRG23181020221236226
|
18/10/2022
|
Tamilmani
|
2930006WL041385
|
Tamilmani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/180-A
(Gengapirampatti)
|
2930006000NRG23181020221236228
|
18/10/2022
|
Selvi
|
2930006WL041385
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/195-A
(Gengapirampatti)
|
2930006000NRG23181020221236229
|
18/10/2022
|
Senthamarai
|
2930006WL041385
|
Senthamarai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/442-A
(Gengapirampatti)
|
2930006000NRG23181020221236230
|
18/10/2022
|
Govindhammal
|
2930006WL041385
|
Govindhammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/636-A
(Gengapirampatti)
|
2930006000NRG23181020221236231
|
18/10/2022
|
Jothi
|
2930006WL041385
|
Jothi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/88-A
(Gengapirampatti)
|
2930006000NRG23181020221236232
|
18/10/2022
|
Lakshmi
|
2930006WL041385
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-009/1145-A
(Gengapirampatti)
|
2930006000NRG23181020221236234
|
18/10/2022
|
Bharathi
|
2930006WL041385
|
Bharathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-009/995-A
(Gengapirampatti)
|
2930006000NRG23181020221236235
|
18/10/2022
|
Uma
|
2930006WL041385
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|