|
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-30-006-034-001/1134-A
(Venkatham Patty)
|
2930006000NRG23181020221236946
|
18/10/2022
|
Velliyammal
|
2930006WL041406
|
Velliyammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-006/1405-A
(Venkatham Patty)
|
2930006000NRG23181020221236947
|
18/10/2022
|
Anbarasi
|
2930006WL041406
|
Anbarasi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1060-A
(Venkatham Patty)
|
2930006000NRG23181020221236948
|
18/10/2022
|
Parimala
|
2930006WL041406
|
Parimala
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1119-A
(Venkatham Patty)
|
2930006000NRG23181020221236949
|
18/10/2022
|
Kokila
|
2930006WL041406
|
Kokila
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1121-A
(Venkatham Patty)
|
2930006000NRG23181020221236950
|
18/10/2022
|
Usha
|
2930006WL041406
|
Usha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/250-A
(Venkatham Patty)
|
2930006000NRG23181020221236962
|
18/10/2022
|
Selvi
|
2930006WL041406
|
Selvi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23181020221236963
|
18/10/2022
|
Kalaiselvi
|
2930006WL041406
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/480-A
(Venkatham Patty)
|
2930006000NRG23181020221236965
|
18/10/2022
|
Pattu
|
2930006WL041406
|
Pattu
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/504-A
(Venkatham Patty)
|
2930006000NRG23181020221236966
|
18/10/2022
|
Palaniammal
|
2930006WL041406
|
Palaniammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/533-A
(Venkatham Patty)
|
2930006000NRG23181020221236968
|
18/10/2022
|
Vanitha
|
2930006WL041406
|
Vanitha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/546-A
(Venkatham Patty)
|
2930006000NRG23181020221236969
|
18/10/2022
|
Parvathi
|
2930006WL041406
|
Parvathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/555-A
(Venkatham Patty)
|
2930006000NRG23181020221236970
|
18/10/2022
|
Rani
|
2930006WL041406
|
Rani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/615-A
(Venkatham Patty)
|
2930006000NRG23181020221236971
|
18/10/2022
|
Susila
|
2930006WL041406
|
Susila
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/635-A
(Venkatham Patty)
|
2930006000NRG23181020221236972
|
18/10/2022
|
Malar
|
2930006WL041406
|
Malar
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/646-A
(Venkatham Patty)
|
2930006000NRG23181020221236974
|
18/10/2022
|
Vasantha
|
2930006WL041406
|
Vasantha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/653-A
(Venkatham Patty)
|
2930006000NRG23181020221236975
|
18/10/2022
|
Ponni
|
2930006WL041406
|
Ponni
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponni
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/680-A
(Venkatham Patty)
|
2930006000NRG23181020221236976
|
18/10/2022
|
Valli
|
2930006WL041406
|
Valli
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/716-A
(Venkatham Patty)
|
2930006000NRG23181020221236977
|
18/10/2022
|
Kamala
|
2930006WL041406
|
Kamala
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-035/1051-A
(Venkatham Patty)
|
2930006000NRG23181020221236979
|
18/10/2022
|
kavitha
|
2930006WL041406
|
kavitha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
kavitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-035/1052-A
(Venkatham Patty)
|
2930006000NRG23181020221236980
|
18/10/2022
|
Kokila
|
2930006WL041406
|
Kokila
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-035/1064-A
(Venkatham Patty)
|
2930006000NRG23181020221236981
|
18/10/2022
|
Saroja
|
2930006WL041406
|
Saroja
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-035/1162-A
(Venkatham Patty)
|
2930006000NRG23181020221236982
|
18/10/2022
|
Tamilselvi
|
2930006WL041406
|
Tamilselvi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-035/1232-A
(Venkatham Patty)
|
2930006000NRG23181020221236983
|
18/10/2022
|
Tamilmathi
|
2930006WL041406
|
Tamilmathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-035/1248-A
(Venkatham Patty)
|
2930006000NRG23181020221236984
|
18/10/2022
|
Ravi
|
2930006WL041406
|
Ravi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-035/846-A
(Venkatham Patty)
|
2930006000NRG23181020221236989
|
18/10/2022
|
Manjula
|
2930006WL041406
|
Manjula
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|