|
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-30-006-022-002/554-A
(Naickanoor)
|
2930006000NRG23221020221277809
|
22/10/2022
|
Radha
|
2930006WL042553
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/221-A
(Naickanoor)
|
2930006000NRG23221020221277811
|
22/10/2022
|
Meenachi
|
2930006WL042553
|
Meenachi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/222-A
(Naickanoor)
|
2930006000NRG23221020221277812
|
22/10/2022
|
Santhi
|
2930006WL042553
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/233-A
(Naickanoor)
|
2930006000NRG23221020221277813
|
22/10/2022
|
Selvi
|
2930006WL042553
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/238-A
(Naickanoor)
|
2930006000NRG23221020221277815
|
22/10/2022
|
Unnamalai
|
2930006WL042553
|
Unnamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/318-A
(Naickanoor)
|
2930006000NRG23221020221277816
|
22/10/2022
|
Lalitha
|
2930006WL042553
|
Lalitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/340-A
(Naickanoor)
|
2930006000NRG23221020221277817
|
22/10/2022
|
Anjala
|
2930006WL042553
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/366-A
(Naickanoor)
|
2930006000NRG23221020221277818
|
22/10/2022
|
Amsaveni
|
2930006WL042553
|
Amsaveni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/561-A
(Naickanoor)
|
2930006000NRG23221020221277819
|
22/10/2022
|
Chinnapapa
|
2930006WL042553
|
Chinnapapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/564-A
(Naickanoor)
|
2930006000NRG23221020221277820
|
22/10/2022
|
Palaniyammal
|
2930006WL042553
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-023/645-A
(Naickanoor)
|
2930006000NRG23221020221277824
|
22/10/2022
|
Santhi
|
2930006WL042553
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-023/650-A
(Naickanoor)
|
2930006000NRG23221020221277825
|
22/10/2022
|
Manimegalai
|
2930006WL042553
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|