|
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-30-006-029-001/2169-A
(Singera Pettai)
|
2930006000NRG23230920221081408
|
23/09/2022
|
Saroja
|
2930006WL037397
|
Saroja
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23230920221081409
|
23/09/2022
|
Amala
|
2930006WL037397
|
Amala
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2551-A
(Singera Pettai)
|
2930006000NRG23230920221081411
|
23/09/2022
|
Muthalammal
|
2930006WL037397
|
Muthalammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4077-A
(Singera Pettai)
|
2930006000NRG23230920221081412
|
23/09/2022
|
Kannan
|
2930006WL037397
|
Kannan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-004/2512
(Singera Pettai)
|
2930006000NRG23230920221081414
|
23/09/2022
|
Manju
|
2930006WL037397
|
Manju
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/2978-A
(Singera Pettai)
|
2930006000NRG23230920221081415
|
23/09/2022
|
Boopathi
|
2930006WL037397
|
Boopathi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23230920221081416
|
23/09/2022
|
Jothi
|
2930006WL037397
|
Jothi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2850-A
(Singera Pettai)
|
2930006000NRG23230920221081417
|
23/09/2022
|
Priya
|
2930006WL037397
|
Priya
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/3045-A
(Singera Pettai)
|
2930006000NRG23230920221081418
|
23/09/2022
|
Parimala
|
2930006WL037397
|
Parimala
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/2983-A
(Singera Pettai)
|
2930006000NRG23230920221081420
|
23/09/2022
|
Lakshmi
|
2930006WL037397
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1809-A
(Singera Pettai)
|
2930006000NRG23230920221081421
|
23/09/2022
|
Viji
|
2930006WL037397
|
Viji
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viji
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1812-A
(Singera Pettai)
|
2930006000NRG23230920221081422
|
23/09/2022
|
Suganthi
|
2930006WL037397
|
Suganthi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/2777-A
(Singera Pettai)
|
2930006000NRG23230920221081423
|
23/09/2022
|
Santhi
|
2930006WL037397
|
Santhi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/365-A
(Singera Pettai)
|
2930006000NRG23230920221081424
|
23/09/2022
|
Mery
|
2930006WL037397
|
Mery
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|