|
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-30-006-033-003/484-A
(Vella Kuttai)
|
2930006000NRG23080920220995402
|
08/09/2022
|
Davagi
|
2930006WL034825
|
Davagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Davagi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-003/543-A
(Vella Kuttai)
|
2930006000NRG23080920220995403
|
08/09/2022
|
Valli
|
2930006WL034825
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-007/81-A
(Vella Kuttai)
|
2930006000NRG23080920220995411
|
08/09/2022
|
Kasiyammal
|
2930006WL034825
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-033/20-A
(Vella Kuttai)
|
2930006000NRG23080920220995413
|
08/09/2022
|
Lingammal
|
2930006WL034825
|
Lingammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-033/223-A
(Vella Kuttai)
|
2930006000NRG23080920220995414
|
08/09/2022
|
Masilamani
|
2930006WL034825
|
Masilamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-033/228-A
(Vella Kuttai)
|
2930006000NRG23080920220995415
|
08/09/2022
|
Baby
|
2930006WL034825
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-033/239-A
(Vella Kuttai)
|
2930006000NRG23080920220995416
|
08/09/2022
|
Poongodi
|
2930006WL034825
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-033/254-A
(Vella Kuttai)
|
2930006000NRG23080920220995417
|
08/09/2022
|
Kamikeri
|
2930006WL034825
|
Kamikeri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamikeri
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-033/283-A
(Vella Kuttai)
|
2930006000NRG23080920220995418
|
08/09/2022
|
Alamelu
|
2930006WL034825
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-033/286-A
(Vella Kuttai)
|
2930006000NRG23080920220995419
|
08/09/2022
|
Indirani
|
2930006WL034825
|
Indirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-033/319-A
(Vella Kuttai)
|
2930006000NRG23080920220995421
|
08/09/2022
|
Pushpa
|
2930006WL034825
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/320-A
(Vella Kuttai)
|
2930006000NRG23080920220995422
|
08/09/2022
|
Kuppu
|
2930006WL034825
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/327-A
(Vella Kuttai)
|
2930006000NRG23080920220995423
|
08/09/2022
|
Periapappa
|
2930006WL034825
|
Periapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/355-A
(Vella Kuttai)
|
2930006000NRG23080920220995424
|
08/09/2022
|
Sangeetha
|
2930006WL034825
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/38-A
(Vella Kuttai)
|
2930006000NRG23080920220995425
|
08/09/2022
|
Indhirani
|
2930006WL034825
|
Indhirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/43-A
(Vella Kuttai)
|
2930006000NRG23080920220995426
|
08/09/2022
|
Alamelu
|
2930006WL034825
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/44-A
(Vella Kuttai)
|
2930006000NRG23080920220995427
|
08/09/2022
|
Kamkeri
|
2930006WL034825
|
Kamkeri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamkeri
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-033-033/57-A
(Vella Kuttai)
|
2930006000NRG23080920220995429
|
08/09/2022
|
Sumathi
|
2930006WL034825
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21886
|
21886
|
|
|
|
|
|
|
|