|
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-30-006-031-007/1051-A
(Upparapatti)
|
2930006000NRG23261020221296826
|
26/10/2022
|
Mahalakshmi
|
2930006WL043084
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1221-A
(Upparapatti)
|
2930006000NRG23261020221296827
|
26/10/2022
|
Vinitha
|
2930006WL043084
|
Vinitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vinitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-008/1101-A
(Upparapatti)
|
2930006000NRG23261020221296828
|
26/10/2022
|
Thenmozhi
|
2930006WL043084
|
Thenmozhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-008/1192-A
(Upparapatti)
|
2930006000NRG23261020221296829
|
26/10/2022
|
Sathyapriya
|
2930006WL043084
|
Sathyapriya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/1086-A
(Upparapatti)
|
2930006000NRG23261020221296832
|
26/10/2022
|
Nanasuntheri
|
2930006WL043084
|
Nanasuntheri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanasuntheri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/171-A
(Upparapatti)
|
2930006000NRG23261020221296833
|
26/10/2022
|
Poongavanam
|
2930006WL043084
|
Poongavanam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/175-a
(Upparapatti)
|
2930006000NRG23261020221296834
|
26/10/2022
|
Devagi
|
2930006WL043084
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/211-A
(Upparapatti)
|
2930006000NRG23261020221296835
|
26/10/2022
|
Puspha
|
2930006WL043084
|
Puspha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puspha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/218
(Upparapatti)
|
2930006000NRG23261020221296836
|
26/10/2022
|
Vasanthi
|
2930006WL043084
|
Vasanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/256-A
(Upparapatti)
|
2930006000NRG23261020221296837
|
26/10/2022
|
Lalli
|
2930006WL043084
|
Lalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalli
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/278
(Upparapatti)
|
2930006000NRG23261020221296839
|
26/10/2022
|
Parimala
|
2930006WL043084
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/519-A
(Upparapatti)
|
2930006000NRG23261020221296840
|
26/10/2022
|
Sangeetha
|
2930006WL043084
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/541-A
(Upparapatti)
|
2930006000NRG23261020221296841
|
26/10/2022
|
Deivanai
|
2930006WL043084
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/607-A
(Upparapatti)
|
2930006000NRG23261020221296842
|
26/10/2022
|
Shanthi
|
2930006WL043084
|
Shanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/609-A
(Upparapatti)
|
2930006000NRG23261020221296844
|
26/10/2022
|
ARUNA
|
2930006WL043084
|
ARUNA
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/642-A
(Upparapatti)
|
2930006000NRG23261020221296845
|
26/10/2022
|
Maheshwari
|
2930006WL043084
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/752-a
(Upparapatti)
|
2930006000NRG23261020221296846
|
26/10/2022
|
Lakshmi
|
2930006WL043084
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/850-A
(Upparapatti)
|
2930006000NRG23261020221296847
|
26/10/2022
|
Cinnapappa
|
2930006WL043084
|
Cinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/915-A
(Upparapatti)
|
2930006000NRG23261020221296848
|
26/10/2022
|
Amuthavalli
|
2930006WL043084
|
Amuthavalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|