|
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-30-006-031-006/1154-A
(Upparapatti)
|
2930006000NRG23060620220263319
|
06/06/2022
|
Mahalakshmi
|
2930006WL009452
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-006/1185-A
(Upparapatti)
|
2930006000NRG23060620220263320
|
06/06/2022
|
Priya
|
2930006WL009452
|
Priya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-011/1066-A
(Upparapatti)
|
2930006000NRG23060620220263321
|
06/06/2022
|
Devagi
|
2930006WL009452
|
Devagi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-011/1157-A
(Upparapatti)
|
2930006000NRG23060620220263322
|
06/06/2022
|
Nadhiya
|
2930006WL009452
|
Nadhiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-011/1191-A
(Upparapatti)
|
2930006000NRG23060620220263323
|
06/06/2022
|
Parvathi
|
2930006WL009452
|
Parvathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/1-A
(Upparapatti)
|
2930006000NRG23060620220263325
|
06/06/2022
|
Murugammal
|
2930006WL009452
|
Murugammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/105
(Upparapatti)
|
2930006000NRG23060620220263326
|
06/06/2022
|
Thenmozhi
|
2930006WL009452
|
Thenmozhi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/11-A
(Upparapatti)
|
2930006000NRG23060620220263327
|
06/06/2022
|
Chinnapappa
|
2930006WL009452
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/12-A
(Upparapatti)
|
2930006000NRG23060620220263328
|
06/06/2022
|
Mangai
|
2930006WL009452
|
Mangai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/15-A
(Upparapatti)
|
2930006000NRG23060620220263329
|
06/06/2022
|
Madheswari
|
2930006WL009452
|
Madheswari
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/265
(Upparapatti)
|
2930006000NRG23060620220263331
|
06/06/2022
|
Murugammal
|
2930006WL009452
|
Murugammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/4
(Upparapatti)
|
2930006000NRG23060620220263333
|
06/06/2022
|
Sivakumar
|
2930006WL009452
|
Sivakumar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/5-a
(Upparapatti)
|
2930006000NRG23060620220263334
|
06/06/2022
|
Sumathi
|
2930006WL009452
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/595-A
(Upparapatti)
|
2930006000NRG23060620220263335
|
06/06/2022
|
Rani
|
2930006WL009452
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/7-A
(Upparapatti)
|
2930006000NRG23060620220263336
|
06/06/2022
|
Asotha
|
2930006WL009452
|
Asotha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Asotha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/775-A
(Upparapatti)
|
2930006000NRG23060620220263337
|
06/06/2022
|
Velumani
|
2930006WL009452
|
Velumani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velumani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/87
(Upparapatti)
|
2930006000NRG23060620220263338
|
06/06/2022
|
Sathya
|
2930006WL009452
|
Sathya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/90-A
(Upparapatti)
|
2930006000NRG23060620220263339
|
06/06/2022
|
Anjala
|
2930006WL009452
|
Anjala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22366
|
22366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22366
|
22366
|
|
|
|
|
|
|
|