|
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-30-006-034-003/1265-A
(Venkatham Patty)
|
2930006000NRG23310320232400950
|
31/03/2023
|
Vasantha
|
2930006WL068589
|
Vasantha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1622-A
(Venkatham Patty)
|
2930006000NRG23310320232400951
|
31/03/2023
|
Sangeetha
|
2930006WL068589
|
Sangeetha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1659-A
(Venkatham Patty)
|
2930006000NRG23310320232401325
|
31/03/2023
|
Karthika
|
2930006WL068595
|
Karthika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1752-A
(Venkatham Patty)
|
2930006000NRG23310320232400952
|
31/03/2023
|
Kasthuri
|
2930006WL068589
|
Kasthuri
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-010/1422-A
(Venkatham Patty)
|
2930006000NRG23310320232401327
|
31/03/2023
|
Malar
|
2930006WL068595
|
Malar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23310320232401328
|
31/03/2023
|
Papathi
|
2930006WL068595
|
Papathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/130-A
(Venkatham Patty)
|
2930006000NRG23310320232401329
|
31/03/2023
|
Valarmathi
|
2930006WL068595
|
Valarmathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1717-A
(Venkatham Patty)
|
2930006000NRG23310320232401330
|
31/03/2023
|
Priya
|
2930006WL068595
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/196-A
(Venkatham Patty)
|
2930006000NRG23310320232401341
|
31/03/2023
|
Kalijothi
|
2930006WL068596
|
Kalijothi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalijothi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/266-A
(Venkatham Patty)
|
2930006000NRG23310320232401331
|
31/03/2023
|
Valli
|
2930006WL068595
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/279-A
(Venkatham Patty)
|
2930006000NRG23310320232401332
|
31/03/2023
|
Yasodha
|
2930006WL068595
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23310320232401333
|
31/03/2023
|
Yasodha
|
2930006WL068595
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/311-A
(Venkatham Patty)
|
2930006000NRG23310320232401334
|
31/03/2023
|
Chinnapillai
|
2930006WL068595
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23310320232401342
|
31/03/2023
|
Lakshmi
|
2930006WL068596
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/392-A
(Venkatham Patty)
|
2930006000NRG23310320232401343
|
31/03/2023
|
Revathi
|
2930006WL068596
|
Revathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/506-A
(Venkatham Patty)
|
2930006000NRG23310320232401335
|
31/03/2023
|
Dhanalakshmi
|
2930006WL068595
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/508-A
(Venkatham Patty)
|
2930006000NRG23310320232401336
|
31/03/2023
|
Senthamarai
|
2930006WL068595
|
Senthamarai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/585-A
(Venkatham Patty)
|
2930006000NRG23310320232400953
|
31/03/2023
|
Thangaraji
|
2930006WL068589
|
Thangaraji
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23310320232400954
|
31/03/2023
|
Madhammal
|
2930006WL068589
|
Madhammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/736-A
(Venkatham Patty)
|
2930006000NRG23310320232401337
|
31/03/2023
|
Vedammal
|
2930006WL068595
|
Vedammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/797-A
(Venkatham Patty)
|
2930006000NRG23310320232401338
|
31/03/2023
|
Sarasu
|
2930006WL068595
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/830-A
(Venkatham Patty)
|
2930006000NRG23310320232400955
|
31/03/2023
|
Mathammal
|
2930006WL068589
|
Mathammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/862-A
(Venkatham Patty)
|
2930006000NRG23310320232401339
|
31/03/2023
|
Mani
|
2930006WL068595
|
Mani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-035/1559-A
(Venkatham Patty)
|
2930006000NRG23310320232400956
|
31/03/2023
|
Kanimozhi
|
2930006WL068589
|
Kanimozhi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38922
|
38922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38922
|
38922
|
|
|
|
|
|
|
|