|
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-30-006-022-005/625-A
(Naickanoor)
|
2930006000NRG23071120221377461
|
08/11/2022
|
Narayanamoorthi
|
2930006WL045301
|
Narayanamoorthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Narayanamoorthi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/237-A
(Naickanoor)
|
2930006000NRG23071120221377463
|
08/11/2022
|
Salammal
|
2930006WL045301
|
Salammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Salammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/266-A
(Naickanoor)
|
2930006000NRG23071120221377464
|
08/11/2022
|
Latha
|
2930006WL045301
|
Latha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/271-A
(Naickanoor)
|
2930006000NRG23071120221377465
|
08/11/2022
|
Alamelu
|
2930006WL045301
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/343-A
(Naickanoor)
|
2930006000NRG23071120221377466
|
08/11/2022
|
Malliga
|
2930006WL045301
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/348-A
(Naickanoor)
|
2930006000NRG23071120221377467
|
08/11/2022
|
Kalaivani
|
2930006WL045301
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23071120221377469
|
08/11/2022
|
Namadevan
|
2930006WL045301
|
Namadevan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Namadevan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23071120221377470
|
08/11/2022
|
Vasantha
|
2930006WL045301
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/459-A
(Naickanoor)
|
2930006000NRG23071120221377471
|
08/11/2022
|
Malar
|
2930006WL045301
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|