|
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-30-006-021-003/1342-A
(Nadupatti)
|
2930006000NRG23290420220044531
|
29/04/2022
|
Indira
|
2930006WL001622
|
Indira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1351-A
(Nadupatti)
|
2930006000NRG23290420220044532
|
29/04/2022
|
Radha
|
2930006WL001622
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-006/802-A
(Nadupatti)
|
2930006000NRG23290420220044534
|
29/04/2022
|
Murugammal
|
2930006WL001622
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/109-A
(Nadupatti)
|
2930006000NRG23290420220044535
|
29/04/2022
|
Chennammal
|
2930006WL001622
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1105-A
(Nadupatti)
|
2930006000NRG23290420220044536
|
29/04/2022
|
Nadasagoundar
|
2930006WL001622
|
Nadasagoundar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nadasagoundar
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1113-A
(Nadupatti)
|
2930006000NRG23290420220044537
|
29/04/2022
|
Nallammal
|
2930006WL001622
|
Nallammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1273-A
(Nadupatti)
|
2930006000NRG23290420220044539
|
29/04/2022
|
sasikala
|
2930006WL001622
|
sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
sasikala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/242-A
(Nadupatti)
|
2930006000NRG23290420220044541
|
29/04/2022
|
Sumathi
|
2930006WL001622
|
Sumathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/374-A
(Nadupatti)
|
2930006000NRG23290420220044542
|
29/04/2022
|
Murugammal
|
2930006WL001622
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/375-A
(Nadupatti)
|
2930006000NRG23290420220044543
|
29/04/2022
|
Subammal
|
2930006WL001622
|
Subammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/382-A
(Nadupatti)
|
2930006000NRG23290420220044544
|
29/04/2022
|
Malliga
|
2930006WL001622
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/52-A
(Nadupatti)
|
2930006000NRG23290420220044545
|
29/04/2022
|
A.Ambika
|
2930006WL001622
|
A.Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ambika
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/688-A
(Nadupatti)
|
2930006000NRG23290420220044546
|
29/04/2022
|
Jayalakshmi
|
2930006WL001622
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/690-A
(Nadupatti)
|
2930006000NRG23290420220044548
|
29/04/2022
|
Vijiya
|
2930006WL001622
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/858
(Nadupatti)
|
2930006000NRG23290420220044549
|
29/04/2022
|
Shobana
|
2930006WL001622
|
Shobana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shobana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|