|
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-30-006-029-003/4600-A
(Singera Pettai)
|
2930006000NRG23130120231919021
|
13/01/2023
|
Rajijayanthi
|
2930006WL057584
|
Rajijayanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajijayanthi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/3005-A
(Singera Pettai)
|
2930006000NRG23130120231919023
|
13/01/2023
|
Jayanthi
|
2930006WL057584
|
Jayanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4381-A
(Singera Pettai)
|
2930006000NRG23130120231919024
|
13/01/2023
|
Akthar banu
|
2930006WL057584
|
Akthar banu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Akthar banu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23130120231919025
|
13/01/2023
|
Umarani
|
2930006WL057584
|
Umarani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Umarani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/3034-A
(Singera Pettai)
|
2930006000NRG23130120231919026
|
13/01/2023
|
Saranya
|
2930006WL057584
|
Saranya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/2740-A
(Singera Pettai)
|
2930006000NRG23130120231919027
|
13/01/2023
|
Kumar
|
2930006WL057584
|
Kumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kumar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/4141-A
(Singera Pettai)
|
2930006000NRG23130120231919028
|
13/01/2023
|
Joydevamani
|
2930006WL057584
|
Joydevamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Joydevamani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1113-A
(Singera Pettai)
|
2930006000NRG23130120231919030
|
13/01/2023
|
Salammal
|
2930006WL057584
|
Salammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Salammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1778-A
(Singera Pettai)
|
2930006000NRG23130120231919031
|
13/01/2023
|
Jaya
|
2930006WL057584
|
Jaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/632-A
(Singera Pettai)
|
2930006000NRG23130120231919032
|
13/01/2023
|
Andal
|
2930006WL057584
|
Andal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/835-A
(Singera Pettai)
|
2930006000NRG23130120231919033
|
13/01/2023
|
Madhammal
|
2930006WL057584
|
Madhammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/862-A
(Singera Pettai)
|
2930006000NRG23130120231919034
|
13/01/2023
|
Rajamani
|
2930006WL057584
|
Rajamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/952-A
(Singera Pettai)
|
2930006000NRG23130120231919035
|
13/01/2023
|
Seetha
|
2930006WL057584
|
Seetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seetha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-030/2990-A
(Singera Pettai)
|
2930006000NRG23130120231919036
|
13/01/2023
|
Kala
|
2930006WL057584
|
Kala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|