|
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-30-006-021-003/1708-A
(Nadupatti)
|
2930006000NRG23010120231827965
|
02/01/2023
|
Maari
|
2930006WL055744
|
Maari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-011/317-A
(Nadupatti)
|
2930006000NRG23010120231827966
|
02/01/2023
|
Krishnaveni
|
2930006WL055744
|
Krishnaveni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/101-A
(Nadupatti)
|
2930006000NRG23010120231827967
|
02/01/2023
|
Ponni
|
2930006WL055744
|
Ponni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1051-A
(Nadupatti)
|
2930006000NRG23010120231827968
|
02/01/2023
|
Mari
|
2930006WL055744
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/179-A
(Nadupatti)
|
2930006000NRG23010120231827969
|
02/01/2023
|
Sharatha
|
2930006WL055744
|
Sharatha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sharatha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/318-A
(Nadupatti)
|
2930006000NRG23010120231827970
|
02/01/2023
|
Palani
|
2930006WL055744
|
Palani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/339-A
(Nadupatti)
|
2930006000NRG23010120231827971
|
02/01/2023
|
Murugammal
|
2930006WL055744
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23010120231827972
|
02/01/2023
|
Amasi
|
2930006WL055744
|
Amasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/411-A
(Nadupatti)
|
2930006000NRG23010120231827973
|
02/01/2023
|
Rani
|
2930006WL055744
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/418-A
(Nadupatti)
|
2930006000NRG23010120231827974
|
02/01/2023
|
Kanaga
|
2930006WL055744
|
Kanaga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/702-A
(Nadupatti)
|
2930006000NRG23010120231827975
|
02/01/2023
|
Amutha
|
2930006WL055744
|
Amutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/915-A
(Nadupatti)
|
2930006000NRG23010120231827976
|
02/01/2023
|
Slochana
|
2930006WL055744
|
Slochana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Slochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-027-011/1115
(Pudur Pungani)
|
2930006000NRG23010120231827960
|
02/01/2023
|
Valarmathi
|
2930006WL055743
|
Valarmathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-011/1141-A
(Pudur Pungani)
|
2930006000NRG23010120231827961
|
02/01/2023
|
Selvaraj
|
2930006WL055743
|
Selvaraj
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-011/1280-A
(Pudur Pungani)
|
2930006000NRG23010120231827962
|
02/01/2023
|
Sasireka
|
2930006WL055743
|
Sasireka
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sasireka
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/408-A
(Pudur Pungani)
|
2930006000NRG23010120231827963
|
02/01/2023
|
Parimala
|
2930006WL055743
|
Parimala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/90-A
(Pudur Pungani)
|
2930006000NRG23010120231827964
|
02/01/2023
|
Dhinamani
|
2930006WL055743
|
Dhinamani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhinamani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|