|
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-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23200120231933447
|
20/01/2023
|
kavitha
|
2930006WL057968
|
kavitha
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/4449-A
(Singera Pettai)
|
2930006000NRG23200120231933448
|
20/01/2023
|
Ramya
|
2930006WL057968
|
Ramya
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/576-A
(Singera Pettai)
|
2930006000NRG23200120231933449
|
20/01/2023
|
Sathya
|
2930006WL057968
|
Sathya
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/632-A
(Singera Pettai)
|
2930006000NRG23200120231933450
|
20/01/2023
|
Andal
|
2930006WL057968
|
Andal
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/814-A
(Singera Pettai)
|
2930006000NRG23200120231933451
|
20/01/2023
|
Sathiya
|
2930006WL057968
|
Sathiya
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/862-A
(Singera Pettai)
|
2930006000NRG23200120231933452
|
20/01/2023
|
Rajamani
|
2930006WL057968
|
Rajamani
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23200120231933440
|
20/01/2023
|
Parimila
|
2930006WL057966
|
Parimila
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parimila
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23200120231933441
|
20/01/2023
|
Madhu
|
2930006WL057966
|
Madhu
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1007-A
(Nochipatty)
|
2930006000NRG23200120231933442
|
20/01/2023
|
Rajamani
|
2930006WL057966
|
Rajamani
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23200120231933443
|
20/01/2023
|
Kavitha
|
2930006WL057966
|
Kavitha
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23200120231933444
|
20/01/2023
|
Kokila
|
2930006WL057966
|
Kokila
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-026-001/1290-A
(Periyathallapadi)
|
2930006000NRG23200120231933445
|
20/01/2023
|
Nagamalli
|
2930006WL057967
|
Nagamalli
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nagamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1041
(Periyathallapadi)
|
2930006000NRG23200120231933446
|
20/01/2023
|
Chennammal
|
2930006WL057967
|
Chennammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|