|
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-30-006-001-001/290-A
(Athipadi)
|
2930006000NRG23130120231917551
|
13/01/2023
|
Ranjani
|
2930006WL057549
|
Ranjani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/376-A
(Athipadi)
|
2930006000NRG23130120231917552
|
13/01/2023
|
THOPPULI
|
2930006WL057549
|
THOPPULI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
THOPPULI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23130120231917553
|
13/01/2023
|
Chennammal
|
2930006WL057549
|
Chennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/394-A
(Athipadi)
|
2930006000NRG23130120231917554
|
13/01/2023
|
Karpagam
|
2930006WL057549
|
Karpagam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23130120231917555
|
13/01/2023
|
Muthurani
|
2930006WL057549
|
Muthurani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG23130120231917556
|
13/01/2023
|
Valar
|
2930006WL057549
|
Valar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/455
(Athipadi)
|
2930006000NRG23130120231917557
|
13/01/2023
|
Mayil
|
2930006WL057549
|
Mayil
|
00176
|
IDIB000S062
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/471-A
(Athipadi)
|
2930006000NRG23130120231917558
|
13/01/2023
|
Chinnalagi
|
2930006WL057549
|
Chinnalagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnalagi
|
AXIS BANK(607153)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23130120231917559
|
13/01/2023
|
Bhanumathi
|
2930006WL057549
|
Bhanumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23130120231917560
|
13/01/2023
|
Vadivazhagi
|
2930006WL057549
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23130120231917561
|
13/01/2023
|
Thulasi
|
2930006WL057549
|
Thulasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23130120231917562
|
13/01/2023
|
Nagamani
|
2930006WL057549
|
Nagamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/781-A
(Athipadi)
|
2930006000NRG23130120231917563
|
13/01/2023
|
Muthammal
|
2930006WL057549
|
Muthammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23130120231917564
|
13/01/2023
|
Chennammal
|
2930006WL057549
|
Chennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-009/506-A
(Athipadi)
|
2930006000NRG23130120231917565
|
13/01/2023
|
Poonkodi
|
2930006WL057549
|
Poonkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23130120231917566
|
13/01/2023
|
Senthamarai
|
2930006WL057549
|
Senthamarai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|