|
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-30-006-034-010/1422-A
(Venkatham Patty)
|
2930006000NRG23210320232321065
|
21/03/2023
|
Malar
|
2930006WL066804
|
Malar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23210320232321066
|
21/03/2023
|
Papathi
|
2930006WL066804
|
Papathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Papathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/11-A
(Venkatham Patty)
|
2930006000NRG23210320232321067
|
21/03/2023
|
Chinnapappa
|
2930006WL066804
|
Chinnapappa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/16-A
(Venkatham Patty)
|
2930006000NRG23210320232321068
|
21/03/2023
|
Gandhi
|
2930006WL066804
|
Gandhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1717-A
(Venkatham Patty)
|
2930006000NRG23210320232321080
|
21/03/2023
|
Priya
|
2930006WL066805
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/245-A
(Venkatham Patty)
|
2930006000NRG23210320232321070
|
21/03/2023
|
Sagunthala
|
2930006WL066804
|
Sagunthala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/246-A
(Venkatham Patty)
|
2930006000NRG23210320232321071
|
21/03/2023
|
Selvi
|
2930006WL066804
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/252-A
(Venkatham Patty)
|
2930006000NRG23210320232321072
|
21/03/2023
|
Palaniyammal
|
2930006WL066804
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/26-A
(Venkatham Patty)
|
2930006000NRG23210320232321073
|
21/03/2023
|
Ammasi
|
2930006WL066804
|
Ammasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23210320232321074
|
21/03/2023
|
Yasodha
|
2930006WL066804
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/311-A
(Venkatham Patty)
|
2930006000NRG23210320232321075
|
21/03/2023
|
Chinnapillai
|
2930006WL066804
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23210320232321076
|
21/03/2023
|
Lakshmi
|
2930006WL066804
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/66-A
(Venkatham Patty)
|
2930006000NRG23210320232321077
|
21/03/2023
|
Sasikumar
|
2930006WL066804
|
Sasikumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/736-A
(Venkatham Patty)
|
2930006000NRG23210320232321078
|
21/03/2023
|
Vedammal
|
2930006WL066804
|
Vedammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/92-A
(Venkatham Patty)
|
2930006000NRG23210320232321081
|
21/03/2023
|
Lakshmi
|
2930006WL066805
|
Lakshmi
|
00176
|
IDIB000U005
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|