|
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-30-006-001-001/324-A
(Athipadi)
|
2930006000NRG23161120221452260
|
16/11/2022
|
Shantha
|
2930006WL047242
|
Shantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shantha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/347-A
(Athipadi)
|
2930006000NRG23161120221452261
|
16/11/2022
|
Cinnammal
|
2930006WL047242
|
Cinnammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/376-A
(Athipadi)
|
2930006000NRG23161120221452262
|
16/11/2022
|
THOPPULI
|
2930006WL047242
|
THOPPULI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
THOPPULI
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23161120221452263
|
16/11/2022
|
Chennammal
|
2930006WL047242
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23161120221452264
|
16/11/2022
|
Muthurani
|
2930006WL047242
|
Muthurani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/477-A
(Athipadi)
|
2930006000NRG23161120221452266
|
16/11/2022
|
Jayammal
|
2930006WL047242
|
Jayammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/610-A
(Athipadi)
|
2930006000NRG23161120221452268
|
16/11/2022
|
Rajakumari
|
2930006WL047242
|
Rajakumari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23161120221452269
|
16/11/2022
|
Vadivazhagi
|
2930006WL047242
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG23161120221452270
|
16/11/2022
|
Cinnammal
|
2930006WL047242
|
Cinnammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23161120221452271
|
16/11/2022
|
Nagamani
|
2930006WL047242
|
Nagamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/759-A
(Athipadi)
|
2930006000NRG23161120221452272
|
16/11/2022
|
Perumal
|
2930006WL047242
|
Perumal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/762-A
(Athipadi)
|
2930006000NRG23161120221452274
|
16/11/2022
|
Shanmugam
|
2930006WL047242
|
Shanmugam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/802-A
(Athipadi)
|
2930006000NRG23161120221452275
|
16/11/2022
|
Sennammal
|
2930006WL047242
|
Sennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|