|
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-30-006-033-003/408-A
(Vella Kuttai)
|
2930006000NRG23261120221540714
|
26/11/2022
|
Pazhanisamy
|
2930006WL049592
|
Pazhanisamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Pazhanisamy
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-004/463-A
(Vella Kuttai)
|
2930006000NRG23261120221540715
|
26/11/2022
|
Barathi
|
2930006WL049592
|
Barathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Barathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-004/465-A
(Vella Kuttai)
|
2930006000NRG23261120221540716
|
26/11/2022
|
Rajeshwari
|
2930006WL049592
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-004/475-A
(Vella Kuttai)
|
2930006000NRG23261120221540717
|
26/11/2022
|
Senthamarai
|
2930006WL049592
|
Senthamarai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-006/490-A
(Vella Kuttai)
|
2930006000NRG23261120221540719
|
26/11/2022
|
Palaniyammal
|
2930006WL049592
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-006/536-A
(Vella Kuttai)
|
2930006000NRG23261120221540720
|
26/11/2022
|
Rajeswari
|
2930006WL049592
|
Rajeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-033/216-A
(Vella Kuttai)
|
2930006000NRG23261120221540722
|
26/11/2022
|
Amudha
|
2930006WL049592
|
Amudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-033/223-A
(Vella Kuttai)
|
2930006000NRG23261120221540723
|
26/11/2022
|
Masilamani
|
2930006WL049592
|
Masilamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-033/226-A
(Vella Kuttai)
|
2930006000NRG23261120221540724
|
26/11/2022
|
Valli
|
2930006WL049592
|
Valli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-033/259-A
(Vella Kuttai)
|
2930006000NRG23261120221540725
|
26/11/2022
|
Selvi
|
2930006WL049592
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-033/283-A
(Vella Kuttai)
|
2930006000NRG23261120221540726
|
26/11/2022
|
Alamelu
|
2930006WL049592
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/285-A
(Vella Kuttai)
|
2930006000NRG23261120221540727
|
26/11/2022
|
Kanimozhi
|
2930006WL049592
|
Kanimozhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/312-A
(Vella Kuttai)
|
2930006000NRG23261120221540728
|
26/11/2022
|
Kuppu
|
2930006WL049592
|
Kuppu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/346-A
(Vella Kuttai)
|
2930006000NRG23261120221540729
|
26/11/2022
|
Gowri
|
2930006WL049592
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/46-A
(Vella Kuttai)
|
2930006000NRG23261120221540730
|
26/11/2022
|
Selvi
|
2930006WL049592
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/72-A
(Vella Kuttai)
|
2930006000NRG23261120221540733
|
26/11/2022
|
Shanthi
|
2930006WL049592
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|