|
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-30-006-034-007/1115-A
(Venkatham Patty)
|
2930006000NRG23181020221240498
|
18/10/2022
|
Poongkodi
|
2930006WL041489
|
Poongkodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-010/1234-A
(Venkatham Patty)
|
2930006000NRG23181020221240489
|
18/10/2022
|
Kuppu
|
2930006WL041488
|
Kuppu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-010/1422-A
(Venkatham Patty)
|
2930006000NRG23181020221240501
|
18/10/2022
|
Malar
|
2930006WL041489
|
Malar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1011-A
(Venkatham Patty)
|
2930006000NRG23181020221240503
|
18/10/2022
|
Rajendiran
|
2930006WL041489
|
Rajendiran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1012-A
(Venkatham Patty)
|
2930006000NRG23181020221240504
|
18/10/2022
|
Mogan
|
2930006WL041489
|
Mogan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mogan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1213-A
(Venkatham Patty)
|
2930006000NRG23181020221240491
|
18/10/2022
|
Rajammal
|
2930006WL041488
|
Rajammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/151-A
(Venkatham Patty)
|
2930006000NRG23181020221240492
|
18/10/2022
|
Sangeetha
|
2930006WL041488
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/244-A
(Venkatham Patty)
|
2930006000NRG23181020221240505
|
18/10/2022
|
Suganthi
|
2930006WL041489
|
Suganthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/279-A
(Venkatham Patty)
|
2930006000NRG23181020221240506
|
18/10/2022
|
Yasodha
|
2930006WL041489
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/32-A
(Venkatham Patty)
|
2930006000NRG23181020221240507
|
18/10/2022
|
Durai
|
2930006WL041489
|
Durai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durai
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/327-A
(Venkatham Patty)
|
2930006000NRG23181020221240508
|
18/10/2022
|
Ananthi
|
2930006WL041489
|
Ananthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/337-A
(Venkatham Patty)
|
2930006000NRG23181020221240509
|
18/10/2022
|
Ezumalai
|
2930006WL041489
|
Ezumalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/337-A
(Venkatham Patty)
|
2930006000NRG23181020221240510
|
18/10/2022
|
Lakshmi
|
2930006WL041489
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/439-A
(Venkatham Patty)
|
2930006000NRG23181020221240493
|
18/10/2022
|
Nagammal
|
2930006WL041488
|
Nagammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/439-A
(Venkatham Patty)
|
2930006000NRG23181020221240494
|
18/10/2022
|
Vijiya
|
2930006WL041488
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/467-A
(Venkatham Patty)
|
2930006000NRG23181020221240511
|
18/10/2022
|
Radha
|
2930006WL041489
|
Radha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/712-A
(Venkatham Patty)
|
2930006000NRG23181020221240495
|
18/10/2022
|
Chennammal
|
2930006WL041488
|
Chennammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|