|
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-30-006-019-005/1596-A
(Moondrampatti)
|
2930006000NRG23210520220136969
|
21/05/2022
|
Gayathiri
|
2930006WL005254
|
Gayathiri
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23210520220137844
|
21/05/2022
|
Padmini
|
2930006WL005273
|
Padmini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/111-A
(Moondrampatti)
|
2930006000NRG23210520220137034
|
21/05/2022
|
Selvi
|
2930006WL005257
|
Selvi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1416
(Moondrampatti)
|
2930006000NRG23210520220138217
|
21/05/2022
|
Murugammal
|
2930006WL005279
|
Murugammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23210520220137845
|
21/05/2022
|
Vijaya
|
2930006WL005273
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/211-A
(Moondrampatti)
|
2930006000NRG23210520220137846
|
21/05/2022
|
Amsha
|
2930006WL005273
|
Amsha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/217-A
(Moondrampatti)
|
2930006000NRG23210520220136970
|
21/05/2022
|
Malar
|
2930006WL005254
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/378-A
(Moondrampatti)
|
2930006000NRG23210520220137847
|
21/05/2022
|
Prasanth
|
2930006WL005273
|
Prasanth
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prasanth
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/786-A
(Moondrampatti)
|
2930006000NRG23210520220137848
|
21/05/2022
|
Lakshmi
|
2930006WL005273
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/811-A
(Moondrampatti)
|
2930006000NRG23210520220137849
|
21/05/2022
|
Dhanalakshmi
|
2930006WL005273
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/953-A
(Moondrampatti)
|
2930006000NRG23210520220136971
|
21/05/2022
|
Sasikala
|
2930006WL005254
|
Sasikala
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|