|
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-30-006-001-001/31-A
(Athipadi)
|
2930006000NRG23210320232320451
|
21/03/2023
|
Lakshmi
|
2930006WL066785
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG23210320232320446
|
21/03/2023
|
Vediyammal
|
2930006WL066784
|
Vediyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23210320232320447
|
21/03/2023
|
Kuppusamy
|
2930006WL066784
|
Kuppusamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/720-A
(Athipadi)
|
2930006000NRG23210320232320448
|
21/03/2023
|
Palaniammal
|
2930006WL066784
|
Palaniammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/797-A
(Athipadi)
|
2930006000NRG23210320232320449
|
21/03/2023
|
Annamalai
|
2930006WL066784
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/849-A
(Athipadi)
|
2930006000NRG23210320232320441
|
21/03/2023
|
Vasantha
|
2930006WL066783
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/97
(Athipadi)
|
2930006000NRG23210320232320442
|
21/03/2023
|
Sangeetha
|
2930006WL066783
|
Sangeetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-003/1128-A
(Athipadi)
|
2930006000NRG23210320232320450
|
21/03/2023
|
Santhi
|
2930006WL066784
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-003/1155-A
(Athipadi)
|
2930006000NRG23210320232320452
|
21/03/2023
|
Pugalenthi
|
2930006WL066785
|
Pugalenthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pugalenthi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-003/1204-A
(Athipadi)
|
2930006000NRG23210320232320443
|
21/03/2023
|
Deepa
|
2930006WL066783
|
Deepa
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-003/1268-A
(Athipadi)
|
2930006000NRG23210320232320453
|
21/03/2023
|
Archana
|
2930006WL066785
|
Archana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Archana
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-003/1272-A
(Athipadi)
|
2930006000NRG23210320232320457
|
21/03/2023
|
Meenaa
|
2930006WL066786
|
Meenaa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenaa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-003/1276-A
(Athipadi)
|
2930006000NRG23210320232320444
|
21/03/2023
|
Anitha
|
2930006WL066783
|
Anitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-003/1329-A
(Athipadi)
|
2930006000NRG23210320232320458
|
21/03/2023
|
Padavettal
|
2930006WL066786
|
Padavettal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Padavettal
|
BANK OF BARODA(606985)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-003/1340
(Athipadi)
|
2930006000NRG23210320232320454
|
21/03/2023
|
Nithya
|
2930006WL066785
|
Nithya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nithya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-003/879-A
(Athipadi)
|
2930006000NRG23210320232320445
|
21/03/2023
|
Krishnan
|
2930006WL066783
|
Krishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-014/1207-A
(Athipadi)
|
2930006000NRG23210320232320455
|
21/03/2023
|
Malar
|
2930006WL066785
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|