|
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-30-006-021-003/1278-A
(Nadupatti)
|
2930006000NRG23210920221062680
|
21/09/2022
|
Lakshmi
|
2930006WL036855
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-006/1432-A
(Nadupatti)
|
2930006000NRG23210920221062682
|
21/09/2022
|
Nadhini
|
2930006WL036855
|
Nadhini
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1309-A
(Nadupatti)
|
2930006000NRG23210920221062661
|
21/09/2022
|
Muneeshwari
|
2930006WL036853
|
Muneeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muneeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1390-A
(Nadupatti)
|
2930006000NRG23210920221062684
|
21/09/2022
|
thulasi
|
2930006WL036855
|
thulasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
thulasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/198-A
(Nadupatti)
|
2930006000NRG23210920221062685
|
21/09/2022
|
Pattu
|
2930006WL036855
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pattu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/231-A
(Nadupatti)
|
2930006000NRG23210920221062686
|
21/09/2022
|
Cennammal
|
2930006WL036855
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23210920221062687
|
21/09/2022
|
Alamelu
|
2930006WL036855
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/30-A
(Nadupatti)
|
2930006000NRG23210920221062689
|
21/09/2022
|
Jothi
|
2930006WL036855
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/314-A
(Nadupatti)
|
2930006000NRG23210920221062690
|
21/09/2022
|
Malliga
|
2930006WL036855
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23210920221062663
|
21/09/2022
|
Malar
|
2930006WL036853
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/4-A
(Nadupatti)
|
2930006000NRG23210920221062664
|
21/09/2022
|
Ammasi
|
2930006WL036853
|
Ammasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/569-A
(Nadupatti)
|
2930006000NRG23210920221062665
|
21/09/2022
|
Visalam
|
2930006WL036853
|
Visalam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Visalam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/733-A
(Nadupatti)
|
2930006000NRG23210920221062691
|
21/09/2022
|
Chennammal
|
2930006WL036855
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/788-A
(Nadupatti)
|
2930006000NRG23210920221062667
|
21/09/2022
|
murugamal
|
2930006WL036853
|
murugamal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
murugamal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/799-A
(Nadupatti)
|
2930006000NRG23210920221062692
|
21/09/2022
|
Kasthuri
|
2930006WL036855
|
Kasthuri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/848-A
(Nadupatti)
|
2930006000NRG23210920221062693
|
21/09/2022
|
Lakshmi
|
2930006WL036855
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|