|
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-30-006-034-007/1115-A
(Venkatham Patty)
|
2930006000NRG23260120231948250
|
26/01/2023
|
Poongkodi
|
2930006WL058414
|
Poongkodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-008/994-A
(Venkatham Patty)
|
2930006000NRG23260120231948251
|
26/01/2023
|
Gowri
|
2930006WL058414
|
Gowri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1465-A
(Venkatham Patty)
|
2930006000NRG23260120231948253
|
26/01/2023
|
Godhandan
|
2930006WL058414
|
Godhandan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Godhandan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1465-A
(Venkatham Patty)
|
2930006000NRG23260120231948252
|
26/01/2023
|
Mahalakshmi
|
2930006WL058414
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/11-A
(Venkatham Patty)
|
2930006000NRG23260120231948254
|
26/01/2023
|
Chinnapappa
|
2930006WL058414
|
Chinnapappa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/12-A
(Venkatham Patty)
|
2930006000NRG23260120231948255
|
26/01/2023
|
Govindhammal
|
2930006WL058414
|
Govindhammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1213-A
(Venkatham Patty)
|
2930006000NRG23260120231948256
|
26/01/2023
|
Rajammal
|
2930006WL058414
|
Rajammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/130-A
(Venkatham Patty)
|
2930006000NRG23260120231948258
|
26/01/2023
|
Valarmathi
|
2930006WL058414
|
Valarmathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/14-A
(Venkatham Patty)
|
2930006000NRG23260120231948259
|
26/01/2023
|
Boovi
|
2930006WL058414
|
Boovi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Boovi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/16-A
(Venkatham Patty)
|
2930006000NRG23260120231948260
|
26/01/2023
|
Gandhi
|
2930006WL058414
|
Gandhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1717-A
(Venkatham Patty)
|
2930006000NRG23260120231948261
|
26/01/2023
|
Priya
|
2930006WL058414
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Priya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/18-a
(Venkatham Patty)
|
2930006000NRG23260120231948262
|
26/01/2023
|
Amutha
|
2930006WL058414
|
Amutha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/245-A
(Venkatham Patty)
|
2930006000NRG23260120231948264
|
26/01/2023
|
Sagunthala
|
2930006WL058414
|
Sagunthala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/246-A
(Venkatham Patty)
|
2930006000NRG23260120231948265
|
26/01/2023
|
Selvi
|
2930006WL058414
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/252-A
(Venkatham Patty)
|
2930006000NRG23260120231948266
|
26/01/2023
|
Palaniyammal
|
2930006WL058414
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/26-A
(Venkatham Patty)
|
2930006000NRG23260120231948267
|
26/01/2023
|
Ammasi
|
2930006WL058414
|
Ammasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/29-A
(Venkatham Patty)
|
2930006000NRG23260120231948268
|
26/01/2023
|
Phanjalai
|
2930006WL058414
|
Phanjalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/3-A
(Venkatham Patty)
|
2930006000NRG23260120231948269
|
26/01/2023
|
Palaniyammal
|
2930006WL058414
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/34-A
(Venkatham Patty)
|
2930006000NRG23260120231948270
|
26/01/2023
|
Vasantha
|
2930006WL058414
|
Vasantha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/68-A
(Venkatham Patty)
|
2930006000NRG23260120231948272
|
26/01/2023
|
Jayagodi
|
2930006WL058414
|
Jayagodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/92-A
(Venkatham Patty)
|
2930006000NRG23260120231948273
|
26/01/2023
|
Lakshmi
|
2930006WL058414
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|