|
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-30-006-019-001/1650-A
(Moondrampatti)
|
2930006000NRG23061220221610833
|
06/12/2022
|
Sudhakar
|
2930006WL051185
|
Sudhakar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1591-A
(Moondrampatti)
|
2930006000NRG23061220221610840
|
06/12/2022
|
Bharathi
|
2930006WL051185
|
Bharathi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23061220221610845
|
06/12/2022
|
Sundari
|
2930006WL051185
|
Sundari
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1221-A
(Moondrampatti)
|
2930006000NRG23061220221610846
|
06/12/2022
|
Selvi
|
2930006WL051185
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23061220221610848
|
06/12/2022
|
Sathiya
|
2930006WL051185
|
Sathiya
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/192-A
(Moondrampatti)
|
2930006000NRG23061220221610849
|
06/12/2022
|
Vennila
|
2930006WL051185
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/195-A
(Moondrampatti)
|
2930006000NRG23061220221610850
|
06/12/2022
|
Deivanai
|
2930006WL051185
|
Deivanai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23061220221610851
|
06/12/2022
|
Kasiyammal
|
2930006WL051185
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/224-A
(Moondrampatti)
|
2930006000NRG23061220221610854
|
06/12/2022
|
Vediyammal
|
2930006WL051185
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/308-A
(Moondrampatti)
|
2930006000NRG23061220221610855
|
06/12/2022
|
ammani
|
2930006WL051185
|
ammani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ammani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/326-A
(Moondrampatti)
|
2930006000NRG23061220221610856
|
06/12/2022
|
Krishnaveni
|
2930006WL051185
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/362-A
(Moondrampatti)
|
2930006000NRG23061220221610857
|
06/12/2022
|
Valarmathi
|
2930006WL051185
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/384-A
(Moondrampatti)
|
2930006000NRG23061220221610859
|
06/12/2022
|
Muniyammal
|
2930006WL051185
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/392-A
(Moondrampatti)
|
2930006000NRG23061220221610860
|
06/12/2022
|
Rukku
|
2930006WL051185
|
Rukku
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/786-A
(Moondrampatti)
|
2930006000NRG23061220221610861
|
06/12/2022
|
Lakshmi
|
2930006WL051185
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23061220221610862
|
06/12/2022
|
Subhasini
|
2930006WL051185
|
Subhasini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/985-A
(Moondrampatti)
|
2930006000NRG23061220221610864
|
06/12/2022
|
Mangammal
|
2930006WL051185
|
Mangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|