|
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-30-006-029-005/2346-A
(Singera Pettai)
|
2930006000NRG23150220232045204
|
15/02/2023
|
Neela
|
2930006WL060619
|
Neela
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neela
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/815-A
(Singera Pettai)
|
2930006000NRG23150220232045205
|
15/02/2023
|
G.Vanitha
|
2930006WL060619
|
G.Vanitha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
G.Vanitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2774-A
(Singera Pettai)
|
2930006000NRG23150220232045206
|
15/02/2023
|
Danalakshmi
|
2930006WL060619
|
Danalakshmi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2977-A
(Singera Pettai)
|
2930006000NRG23150220232045207
|
15/02/2023
|
Arokyameri
|
2930006WL060619
|
Arokyameri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arokyameri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-008/4661-A
(Singera Pettai)
|
2930006000NRG23150220232045208
|
15/02/2023
|
Maheshwari
|
2930006WL060619
|
Maheshwari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-012/590-A
(Singera Pettai)
|
2930006000NRG23150220232045209
|
15/02/2023
|
Rajathi
|
2930006WL060619
|
Rajathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1202-A
(Singera Pettai)
|
2930006000NRG23150220232045210
|
15/02/2023
|
Suganya
|
2930006WL060619
|
Suganya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1209-A
(Singera Pettai)
|
2930006000NRG23150220232045211
|
15/02/2023
|
Sathiyavani
|
2930006WL060619
|
Sathiyavani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1596-A
(Singera Pettai)
|
2930006000NRG23150220232045212
|
15/02/2023
|
Maniammal
|
2930006WL060619
|
Maniammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2054-A
(Singera Pettai)
|
2930006000NRG23150220232045213
|
15/02/2023
|
Chitra
|
2930006WL060619
|
Chitra
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/306-A
(Singera Pettai)
|
2930006000NRG23150220232045214
|
15/02/2023
|
Govindhi
|
2930006WL060619
|
Govindhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/49-A
(Singera Pettai)
|
2930006000NRG23150220232045215
|
15/02/2023
|
Visu
|
2930006WL060619
|
Visu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Visu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/586-A
(Singera Pettai)
|
2930006000NRG23150220232045216
|
15/02/2023
|
Dhanalakshmi
|
2930006WL060619
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/65-A
(Singera Pettai)
|
2930006000NRG23150220232045217
|
15/02/2023
|
Chithra
|
2930006WL060619
|
Chithra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-030/2867-A
(Singera Pettai)
|
2930006000NRG23150220232045218
|
15/02/2023
|
Anjelmeri
|
2930006WL060619
|
Anjelmeri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjelmeri
|
BANK OF INDIA(508505)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-034/4169-A
(Singera Pettai)
|
2930006000NRG23150220232045219
|
15/02/2023
|
Ajithkumar
|
2930006WL060619
|
Ajithkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24447
|
24447
|
|
|
|
|
|
|
|