|
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-30-006-001-001/1215-A
(Athipadi)
|
2930006000NRG23210320232320459
|
21/03/2023
|
Manigandan
|
2930006WL066787
|
Manigandan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/394-A
(Athipadi)
|
2930006000NRG23210320232320464
|
21/03/2023
|
Karpagam
|
2930006WL066788
|
Karpagam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/408-A
(Athipadi)
|
2930006000NRG23210320232320460
|
21/03/2023
|
Sakki
|
2930006WL066787
|
Sakki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sakki
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23210320232320465
|
21/03/2023
|
Kannagi
|
2930006WL066788
|
Kannagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/453-A
(Athipadi)
|
2930006000NRG23210320232320466
|
21/03/2023
|
Lakshmi
|
2930006WL066788
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/594-A
(Athipadi)
|
2930006000NRG23210320232320461
|
21/03/2023
|
Arivilkodi
|
2930006WL066787
|
Arivilkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arivilkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23210320232320462
|
21/03/2023
|
Chinnapappa
|
2930006WL066787
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23210320232320469
|
21/03/2023
|
Vadivazhagi
|
2930006WL066789
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23210320232320470
|
21/03/2023
|
Vadivel
|
2930006WL066789
|
Vadivel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/708-A
(Athipadi)
|
2930006000NRG23210320232320467
|
21/03/2023
|
Lalli
|
2930006WL066788
|
Lalli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lalli
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/709-A
(Athipadi)
|
2930006000NRG23210320232320468
|
21/03/2023
|
Sarasvathi
|
2930006WL066788
|
Sarasvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/929-A
(Athipadi)
|
2930006000NRG23210320232320463
|
21/03/2023
|
Rami
|
2930006WL066787
|
Rami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rami
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-010/1101-A
(Athipadi)
|
2930006000NRG23210320232320471
|
21/03/2023
|
Agilandiswari
|
2930006WL066789
|
Agilandiswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Agilandiswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|