|
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-30-006-012-004/858-A
(Keelmathur)
|
2930006000NRG23071120221386814
|
07/11/2022
|
Ramiya
|
2930006WL045570
|
Ramiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-006/713-A
(Keelmathur)
|
2930006000NRG23071120221386822
|
07/11/2022
|
Kasthuri
|
2930006WL045570
|
Kasthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-006/778-A
(Keelmathur)
|
2930006000NRG23071120221386824
|
07/11/2022
|
Uma
|
2930006WL045570
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-006/812-A
(Keelmathur)
|
2930006000NRG23071120221386825
|
07/11/2022
|
Sathya
|
2930006WL045570
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-006/881-A
(Keelmathur)
|
2930006000NRG23071120221386826
|
07/11/2022
|
Rajeshwari
|
2930006WL045570
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-006/897-A
(Keelmathur)
|
2930006000NRG23071120221386827
|
07/11/2022
|
Vanitha
|
2930006WL045570
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-006/901-A
(Keelmathur)
|
2930006000NRG23071120221386828
|
07/11/2022
|
Rajiv
|
2930006WL045570
|
Rajiv
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajiv
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/234-A
(Keelmathur)
|
2930006000NRG23071120221386834
|
07/11/2022
|
Kanagaraj
|
2930006WL045570
|
Kanagaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/236-A
(Keelmathur)
|
2930006000NRG23071120221386835
|
07/11/2022
|
kaveri
|
2930006WL045570
|
kaveri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaveri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/239-A
(Keelmathur)
|
2930006000NRG23071120221386836
|
07/11/2022
|
Alamelu
|
2930006WL045570
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/240-A
(Keelmathur)
|
2930006000NRG23071120221386837
|
07/11/2022
|
Parasakthi
|
2930006WL045570
|
Parasakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/244-A
(Keelmathur)
|
2930006000NRG23071120221386838
|
07/11/2022
|
Deepa
|
2930006WL045570
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/247-A
(Keelmathur)
|
2930006000NRG23071120221386839
|
07/11/2022
|
Selvi
|
2930006WL045570
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/250-A
(Keelmathur)
|
2930006000NRG23071120221386840
|
07/11/2022
|
Madhu
|
2930006WL045570
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/251-A
(Keelmathur)
|
2930006000NRG23071120221386841
|
07/11/2022
|
Govindhammal
|
2930006WL045570
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/255-A
(Keelmathur)
|
2930006000NRG23071120221386842
|
07/11/2022
|
malliga
|
2930006WL045570
|
malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
malliga
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/257-A
(Keelmathur)
|
2930006000NRG23071120221386843
|
07/11/2022
|
VENKAMMAL
|
2930006WL045570
|
VENKAMMAL
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKAMMAL
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/281-A
(Keelmathur)
|
2930006000NRG23071120221386844
|
07/11/2022
|
Vanasundhari
|
2930006WL045570
|
Vanasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanasundhari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/292-A
(Keelmathur)
|
2930006000NRG23071120221386845
|
07/11/2022
|
Jaya
|
2930006WL045570
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/293-A
(Keelmathur)
|
2930006000NRG23071120221386846
|
07/11/2022
|
Chithra
|
2930006WL045570
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/295-A
(Keelmathur)
|
2930006000NRG23071120221386847
|
07/11/2022
|
Chennammal
|
2930006WL045570
|
Chennammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/302-A
(Keelmathur)
|
2930006000NRG23071120221386848
|
07/11/2022
|
Meenachi
|
2930006WL045570
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/303-A
(Keelmathur)
|
2930006000NRG23071120221386849
|
07/11/2022
|
R.Mathu
|
2930006WL045570
|
R.Mathu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Mathu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/323-A
(Keelmathur)
|
2930006000NRG23071120221386850
|
07/11/2022
|
Selvi
|
2930006WL045570
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/357-A
(Keelmathur)
|
2930006000NRG23071120221386851
|
07/11/2022
|
Buvaneshwari
|
2930006WL045570
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/519-A
(Keelmathur)
|
2930006000NRG23071120221386852
|
07/11/2022
|
Muthammal
|
2930006WL045570
|
Muthammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23071120221386853
|
07/11/2022
|
Thavamani
|
2930006WL045570
|
Thavamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23071120221386854
|
07/11/2022
|
Lakshmi
|
2930006WL045570
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/583-A
(Keelmathur)
|
2930006000NRG23071120221386855
|
07/11/2022
|
Vijayakumari
|
2930006WL045570
|
Vijayakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23071120221386856
|
07/11/2022
|
Murugammal
|
2930006WL045570
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/611
(Keelmathur)
|
2930006000NRG23071120221386857
|
07/11/2022
|
Sumathi
|
2930006WL045570
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/650-A
(Keelmathur)
|
2930006000NRG23071120221386858
|
07/11/2022
|
Kalpana
|
2930006WL045570
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-013/557-A
(Keelmathur)
|
2930006000NRG23071120221386860
|
07/11/2022
|
Indarani
|
2930006WL045570
|
Indarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|