|
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-30-006-021-003/1278-A
(Nadupatti)
|
2930006000NRG23111020221190574
|
11/10/2022
|
Lakshmi
|
2930006WL040201
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/198-A
(Nadupatti)
|
2930006000NRG23111020221190577
|
11/10/2022
|
Pattu
|
2930006WL040201
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23111020221190578
|
11/10/2022
|
Alamelu
|
2930006WL040201
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/30-A
(Nadupatti)
|
2930006000NRG23111020221190580
|
11/10/2022
|
Jothi
|
2930006WL040201
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/678-A
(Nadupatti)
|
2930006000NRG23111020221190581
|
11/10/2022
|
Cennammal
|
2930006WL040201
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/733-A
(Nadupatti)
|
2930006000NRG23111020221190583
|
11/10/2022
|
Chennammal
|
2930006WL040201
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/788-A
(Nadupatti)
|
2930006000NRG23111020221190584
|
11/10/2022
|
murugamal
|
2930006WL040201
|
murugamal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
murugamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|