|
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-30-006-034-006/1219-A
(Venkatham Patty)
|
2930006000NRG23140320232264465
|
14/03/2023
|
Valli
|
2930006WL065356
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23140320232264466
|
14/03/2023
|
Papathi
|
2930006WL065356
|
Papathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Papathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/153-A
(Venkatham Patty)
|
2930006000NRG23140320232264467
|
14/03/2023
|
Palaniyammal
|
2930006WL065356
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1717-A
(Venkatham Patty)
|
2930006000NRG23140320232264468
|
14/03/2023
|
Priya
|
2930006WL065356
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/311-A
(Venkatham Patty)
|
2930006000NRG23140320232264470
|
14/03/2023
|
Chinnapillai
|
2930006WL065356
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23140320232264471
|
14/03/2023
|
Lakshmi
|
2930006WL065356
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/475-A
(Venkatham Patty)
|
2930006000NRG23140320232264472
|
14/03/2023
|
Arumugam
|
2930006WL065356
|
Arumugam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/736-A
(Venkatham Patty)
|
2930006000NRG23140320232264473
|
14/03/2023
|
Vedammal
|
2930006WL065356
|
Vedammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/918-A
(Venkatham Patty)
|
2930006000NRG23140320232264474
|
14/03/2023
|
Rasathi
|
2930006WL065356
|
Rasathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/92-A
(Venkatham Patty)
|
2930006000NRG23140320232264475
|
14/03/2023
|
Lakshmi
|
2930006WL065356
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/983-A
(Venkatham Patty)
|
2930006000NRG23140320232264476
|
14/03/2023
|
Rajeshweri
|
2930006WL065356
|
Rajeshweri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|