|
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-30-006-021-002/1199-A
(Nadupatti)
|
2930006000NRG23060620220264256
|
06/06/2022
|
Rathika
|
2930006WL009485
|
Rathika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23060620220264257
|
06/06/2022
|
Manimegalai
|
2930006WL009485
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1132-A
(Nadupatti)
|
2930006000NRG23060620220264258
|
06/06/2022
|
Thevikala
|
2930006WL009485
|
Thevikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thevikala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1244-A
(Nadupatti)
|
2930006000NRG23060620220264259
|
06/06/2022
|
Vijayalatsumi
|
2930006WL009485
|
Vijayalatsumi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalatsumi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1271-A
(Nadupatti)
|
2930006000NRG23060620220264260
|
06/06/2022
|
selvi
|
2930006WL009485
|
selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1308
(Nadupatti)
|
2930006000NRG23060620220264261
|
06/06/2022
|
Kavikuyil
|
2930006WL009485
|
Kavikuyil
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavikuyil
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/384-A
(Nadupatti)
|
2930006000NRG23060620220264263
|
06/06/2022
|
Mani
|
2930006WL009485
|
Mani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23060620220264264
|
06/06/2022
|
Malar
|
2930006WL009485
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/405-A
(Nadupatti)
|
2930006000NRG23060620220264265
|
06/06/2022
|
Pattu
|
2930006WL009485
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23060620220264266
|
06/06/2022
|
Vinganam
|
2930006WL009485
|
Vinganam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vinganam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/445-A
(Nadupatti)
|
2930006000NRG23060620220264268
|
06/06/2022
|
Karthi
|
2930006WL009485
|
Karthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karthi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/459-A
(Nadupatti)
|
2930006000NRG23060620220264269
|
06/06/2022
|
V.Sennammal
|
2930006WL009485
|
V.Sennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|