|
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-30-006-021-002/1199-A
(Nadupatti)
|
2930006000NRG23090620220323420
|
09/06/2022
|
Rathika
|
2930006WL011581
|
Rathika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/109-A
(Nadupatti)
|
2930006000NRG23090620220323409
|
09/06/2022
|
Chennammal
|
2930006WL011580
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1113-A
(Nadupatti)
|
2930006000NRG23090620220323421
|
09/06/2022
|
Nallammal
|
2930006WL011581
|
Nallammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1132-A
(Nadupatti)
|
2930006000NRG23090620220323410
|
09/06/2022
|
Thevikala
|
2930006WL011580
|
Thevikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thevikala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1244-A
(Nadupatti)
|
2930006000NRG23090620220323422
|
09/06/2022
|
Vijayalatsumi
|
2930006WL011581
|
Vijayalatsumi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalatsumi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1273-A
(Nadupatti)
|
2930006000NRG23090620220323411
|
09/06/2022
|
sasikala
|
2930006WL011580
|
sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
sasikala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1308
(Nadupatti)
|
2930006000NRG23090620220323423
|
09/06/2022
|
Kavikuyil
|
2930006WL011581
|
Kavikuyil
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavikuyil
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1340-A
(Nadupatti)
|
2930006000NRG23090620220323412
|
09/06/2022
|
chinnapillai
|
2930006WL011580
|
chinnapillai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/375-A
(Nadupatti)
|
2930006000NRG23090620220323424
|
09/06/2022
|
Subammal
|
2930006WL011581
|
Subammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/384-A
(Nadupatti)
|
2930006000NRG23090620220323425
|
09/06/2022
|
Mani
|
2930006WL011581
|
Mani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23090620220323426
|
09/06/2022
|
Malar
|
2930006WL011581
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/388-A
(Nadupatti)
|
2930006000NRG23090620220323427
|
09/06/2022
|
Palaniyammal
|
2930006WL011581
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/405-A
(Nadupatti)
|
2930006000NRG23090620220323428
|
09/06/2022
|
Pattu
|
2930006WL011581
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23090620220323413
|
09/06/2022
|
Vinganam
|
2930006WL011580
|
Vinganam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinganam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/445-A
(Nadupatti)
|
2930006000NRG23090620220323429
|
09/06/2022
|
Karthi
|
2930006WL011581
|
Karthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/459-A
(Nadupatti)
|
2930006000NRG23090620220323430
|
09/06/2022
|
V.Sennammal
|
2930006WL011581
|
V.Sennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Sennammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/52-A
(Nadupatti)
|
2930006000NRG23090620220323416
|
09/06/2022
|
A.Ambika
|
2930006WL011580
|
A.Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Ambika
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/688-A
(Nadupatti)
|
2930006000NRG23090620220323417
|
09/06/2022
|
Jayalakshmi
|
2930006WL011580
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/924-A
(Nadupatti)
|
2930006000NRG23090620220323419
|
09/06/2022
|
Sivashankari
|
2930006WL011580
|
Sivashankari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|