|
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-30-006-012-001/768-A
(Keelmathur)
|
2930006000NRG23240920221091111
|
24/09/2022
|
Priya
|
2930006WL037625
|
Priya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-003/669-A
(Keelmathur)
|
2930006000NRG23240920221091112
|
24/09/2022
|
Chinnaponnu
|
2930006WL037625
|
Chinnaponnu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-011/746-A
(Keelmathur)
|
2930006000NRG23240920221091103
|
24/09/2022
|
Rathika
|
2930006WL037624
|
Rathika
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/119-A
(Keelmathur)
|
2930006000NRG23240920221091104
|
24/09/2022
|
Pattu
|
2930006WL037624
|
Pattu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/245-A
(Keelmathur)
|
2930006000NRG23240920221091116
|
24/09/2022
|
Sundharavalli
|
2930006WL037625
|
Sundharavalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/284-A
(Keelmathur)
|
2930006000NRG23240920221091105
|
24/09/2022
|
Pounammal
|
2930006WL037624
|
Pounammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/354-A
(Keelmathur)
|
2930006000NRG23240920221091117
|
24/09/2022
|
Aalamelu
|
2930006WL037625
|
Aalamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aalamelu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/421-A
(Keelmathur)
|
2930006000NRG23240920221091106
|
24/09/2022
|
Dhanda
|
2930006WL037624
|
Dhanda
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanda
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/429-A
(Keelmathur)
|
2930006000NRG23240920221091107
|
24/09/2022
|
Kasiyammal
|
2930006WL037624
|
Kasiyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/441-A
(Keelmathur)
|
2930006000NRG23240920221091108
|
24/09/2022
|
Ramachandiran
|
2930006WL037624
|
Ramachandiran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/441-A
(Keelmathur)
|
2930006000NRG23240920221091109
|
24/09/2022
|
Tamilselvi
|
2930006WL037624
|
Tamilselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/457-A
(Keelmathur)
|
2930006000NRG23240920221091110
|
24/09/2022
|
Perumal
|
2930006WL037624
|
Perumal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/635-A
(Keelmathur)
|
2930006000NRG23240920221091118
|
24/09/2022
|
Kala
|
2930006WL037625
|
Kala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/642-A
(Keelmathur)
|
2930006000NRG23240920221091120
|
24/09/2022
|
Pappathi
|
2930006WL037625
|
Pappathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/95-A
(Keelmathur)
|
2930006000NRG23240920221091122
|
24/09/2022
|
Dhulasi
|
2930006WL037625
|
Dhulasi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|