|
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-30-006-012-012/140-A
(Keelmathur)
|
2930006000NRG23080920220993674
|
08/09/2022
|
Ameerthammal
|
2930006WL034783
|
Ameerthammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ameerthammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-012/635-A
(Keelmathur)
|
2930006000NRG23080920220993675
|
08/09/2022
|
Kala
|
2930006WL034783
|
Kala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-005-003/1134-A
(Gengapirampatti)
|
2930006000NRG23080920220993654
|
08/09/2022
|
Poongodi
|
2930006WL034780
|
Poongodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1019-A
(Gengapirampatti)
|
2930006000NRG23080920220993656
|
08/09/2022
|
Sangeetha
|
2930006WL034780
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1034-A
(Gengapirampatti)
|
2930006000NRG23080920220993657
|
08/09/2022
|
Selvi
|
2930006WL034780
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1226-A
(Gengapirampatti)
|
2930006000NRG23080920220993658
|
08/09/2022
|
Mari
|
2930006WL034780
|
Mari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23080920220993659
|
08/09/2022
|
Vasanthi
|
2930006WL034780
|
Vasanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/352-A
(Gengapirampatti)
|
2930006000NRG23080920220993660
|
08/09/2022
|
Pachaiyammal
|
2930006WL034780
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/364-A
(Gengapirampatti)
|
2930006000NRG23080920220993661
|
08/09/2022
|
Sumathi
|
2930006WL034780
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/577-A
(Gengapirampatti)
|
2930006000NRG23080920220993663
|
08/09/2022
|
Kuttachiyammal
|
2930006WL034780
|
Kuttachiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuttachiyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/631-A
(Gengapirampatti)
|
2930006000NRG23080920220993664
|
08/09/2022
|
Yasodha
|
2930006WL034780
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/652-A
(Gengapirampatti)
|
2930006000NRG23080920220993665
|
08/09/2022
|
Kuppammal
|
2930006WL034780
|
Kuppammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/668-A
(Gengapirampatti)
|
2930006000NRG23080920220993666
|
08/09/2022
|
Pachiyammal
|
2930006WL034780
|
Pachiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/753-A
(Gengapirampatti)
|
2930006000NRG23080920220993667
|
08/09/2022
|
Sakunthala
|
2930006WL034780
|
Sakunthala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/889-A
(Gengapirampatti)
|
2930006000NRG23080920220993668
|
08/09/2022
|
Pushpa
|
2930006WL034780
|
Pushpa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|