|
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-30-006-024-006/1003-A
(Pavakkal)
|
2930006000NRG23261020221287839
|
26/10/2022
|
Santhira
|
2930006WL042746
|
Santhira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhira
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-006/1087-A
(Pavakkal)
|
2930006000NRG23261020221287840
|
26/10/2022
|
Gopal
|
2930006WL042746
|
Gopal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gopal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-006/1107-A
(Pavakkal)
|
2930006000NRG23261020221287841
|
26/10/2022
|
Sudha
|
2930006WL042746
|
Sudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/16-A
(Pavakkal)
|
2930006000NRG23261020221287849
|
26/10/2022
|
Mari
|
2930006WL042746
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/172-a
(Pavakkal)
|
2930006000NRG23261020221287861
|
26/10/2022
|
Chinnapappa
|
2930006WL042747
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/190-A
(Pavakkal)
|
2930006000NRG23261020221287850
|
26/10/2022
|
Sathya
|
2930006WL042746
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/191-A
(Pavakkal)
|
2930006000NRG23261020221287851
|
26/10/2022
|
Magalakshmi
|
2930006WL042746
|
Magalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/300-A
(Pavakkal)
|
2930006000NRG23261020221287862
|
26/10/2022
|
Thambithurai
|
2930006WL042747
|
Thambithurai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thambithurai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/347-A
(Pavakkal)
|
2930006000NRG23261020221287863
|
26/10/2022
|
Shantha
|
2930006WL042747
|
Shantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shantha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/413-A
(Pavakkal)
|
2930006000NRG23261020221287852
|
26/10/2022
|
govindaraj
|
2930006WL042746
|
govindaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindaraj
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/420-A
(Pavakkal)
|
2930006000NRG23261020221287853
|
26/10/2022
|
Vijayalakshmi
|
2930006WL042746
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/429-A
(Pavakkal)
|
2930006000NRG23261020221287865
|
26/10/2022
|
Eswari
|
2930006WL042747
|
Eswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/448-A
(Pavakkal)
|
2930006000NRG23261020221287866
|
26/10/2022
|
Thailappagoundar
|
2930006WL042747
|
Thailappagoundar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thailappagoundar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/558-A
(Pavakkal)
|
2930006000NRG23261020221287868
|
26/10/2022
|
Revathy
|
2930006WL042747
|
Revathy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathy
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/596-A
(Pavakkal)
|
2930006000NRG23261020221287869
|
26/10/2022
|
Jeeva
|
2930006WL042747
|
Jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/721-A
(Pavakkal)
|
2930006000NRG23261020221287870
|
26/10/2022
|
Vellaiyan
|
2930006WL042747
|
Vellaiyan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-024/736-A
(Pavakkal)
|
2930006000NRG23261020221287854
|
26/10/2022
|
Krishnamoorthy
|
2930006WL042746
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-024/736-A
(Pavakkal)
|
2930006000NRG23261020221287855
|
26/10/2022
|
Muthulakshmi
|
2930006WL042746
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23261020221287857
|
26/10/2022
|
Rukumani
|
2930006WL042746
|
Rukumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/88-A
(Pavakkal)
|
2930006000NRG23261020221287871
|
26/10/2022
|
Sadayachiyammal
|
2930006WL042747
|
Sadayachiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sadayachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|