|
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-30-006-021-003/1328-A
(Nadupatti)
|
2930006000NRG23070520220069740
|
10/05/2022
|
Kunthiyammal
|
2930006WL002695
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1342-A
(Nadupatti)
|
2930006000NRG23070520220069931
|
10/05/2022
|
Indira
|
2930006WL002702
|
Indira
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/1351-A
(Nadupatti)
|
2930006000NRG23070520220069932
|
10/05/2022
|
Radha
|
2930006WL002702
|
Radha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/1462-A
(Nadupatti)
|
2930006000NRG23070520220069871
|
10/05/2022
|
Chithra
|
2930006WL002699
|
Chithra
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/109-A
(Nadupatti)
|
2930006000NRG23070520220069933
|
10/05/2022
|
Chennammal
|
2930006WL002702
|
Chennammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1113-A
(Nadupatti)
|
2930006000NRG23070520220069875
|
10/05/2022
|
Nallammal
|
2930006WL002699
|
Nallammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1132-A
(Nadupatti)
|
2930006000NRG23070520220069876
|
10/05/2022
|
Thevikala
|
2930006WL002699
|
Thevikala
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thevikala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1271-A
(Nadupatti)
|
2930006000NRG23070520220069934
|
10/05/2022
|
selvi
|
2930006WL002702
|
selvi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1273-A
(Nadupatti)
|
2930006000NRG23070520220069935
|
10/05/2022
|
sasikala
|
2930006WL002702
|
sasikala
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
sasikala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1340-A
(Nadupatti)
|
2930006000NRG23070520220069878
|
10/05/2022
|
chinnapillai
|
2930006WL002699
|
chinnapillai
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/375-A
(Nadupatti)
|
2930006000NRG23070520220069879
|
10/05/2022
|
Subammal
|
2930006WL002699
|
Subammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/4-A
(Nadupatti)
|
2930006000NRG23070520220069880
|
10/05/2022
|
Ammasi
|
2930006WL002699
|
Ammasi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/635-A
(Nadupatti)
|
2930006000NRG23070520220069936
|
10/05/2022
|
Jeeva
|
2930006WL002702
|
Jeeva
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/84-A
(Nadupatti)
|
2930006000NRG23070520220069743
|
10/05/2022
|
P.Sulosana
|
2930006WL002695
|
P.Sulosana
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Sulosana
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/967-A
(Nadupatti)
|
2930006000NRG23070520220069881
|
10/05/2022
|
Meenachi
|
2930006WL002699
|
Meenachi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-024/1369-A
(Nadupatti)
|
2930006000NRG23070520220069882
|
10/05/2022
|
Cennammal
|
2930006WL002699
|
Cennammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|