|
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-30-006-034-004/1357-A
(Venkatham Patty)
|
2930006000NRG23090920221014423
|
09/09/2022
|
Chellammal
|
2930006WL035352
|
Chellammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-009/1059-A
(Venkatham Patty)
|
2930006000NRG23090920221014425
|
09/09/2022
|
kaviselvi
|
2930006WL035352
|
kaviselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
kaviselvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1065-A
(Venkatham Patty)
|
2930006000NRG23090920221014426
|
09/09/2022
|
Kavitha
|
2930006WL035352
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/675-A
(Venkatham Patty)
|
2930006000NRG23090920221014428
|
09/09/2022
|
Chitra
|
2930006WL035352
|
Chitra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/920-A
(Venkatham Patty)
|
2930006000NRG23090920221014429
|
09/09/2022
|
Pachammal
|
2930006WL035352
|
Pachammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/922-A
(Venkatham Patty)
|
2930006000NRG23090920221014430
|
09/09/2022
|
Dhanakodi
|
2930006WL035352
|
Dhanakodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-035/1315-A
(Venkatham Patty)
|
2930006000NRG23090920221014431
|
09/09/2022
|
Sumathi
|
2930006WL035352
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-035/1450-A
(Venkatham Patty)
|
2930006000NRG23090920221014432
|
09/09/2022
|
Geetha
|
2930006WL035352
|
Geetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|