|
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-30-006-021-003/1447-A
(Nadupatti)
|
2930006000NRG23070520220069635
|
10/05/2022
|
Kaveri
|
2930006WL002692
|
Kaveri
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-008/1419-A
(Nadupatti)
|
2930006000NRG23070520220069636
|
10/05/2022
|
Sathishvari
|
2930006WL002692
|
Sathishvari
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathishvari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-008/1499-A
(Nadupatti)
|
2930006000NRG23070520220069637
|
10/05/2022
|
Bhuvaneshwari
|
2930006WL002692
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1018-A
(Nadupatti)
|
2930006000NRG23070520220069638
|
10/05/2022
|
Kannayan
|
2930006WL002692
|
Kannayan
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1236-A
(Nadupatti)
|
2930006000NRG23070520220069639
|
10/05/2022
|
Sathyavani
|
2930006WL002692
|
Sathyavani
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1264-A
(Nadupatti)
|
2930006000NRG23070520220069640
|
10/05/2022
|
Sathya
|
2930006WL002692
|
Sathya
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1309-A
(Nadupatti)
|
2930006000NRG23070520220069641
|
10/05/2022
|
Muneeshwari
|
2930006WL002692
|
Muneeshwari
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeshwari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/148-A
(Nadupatti)
|
2930006000NRG23070520220069642
|
10/05/2022
|
Usha
|
2930006WL002692
|
Usha
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/377-A
(Nadupatti)
|
2930006000NRG23070520220069646
|
10/05/2022
|
Valar
|
2930006WL002692
|
Valar
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/386-A
(Nadupatti)
|
2930006000NRG23070520220069647
|
10/05/2022
|
Chithra
|
2930006WL002692
|
Chithra
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/387-A
(Nadupatti)
|
2930006000NRG23070520220069648
|
10/05/2022
|
Unnamalai
|
2930006WL002692
|
Unnamalai
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/423-A
(Nadupatti)
|
2930006000NRG23070520220069650
|
10/05/2022
|
Uthra
|
2930006WL002692
|
Uthra
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uthra
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/569-A
(Nadupatti)
|
2930006000NRG23070520220069651
|
10/05/2022
|
Visalam
|
2930006WL002692
|
Visalam
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Visalam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/575-A
(Nadupatti)
|
2930006000NRG23070520220069652
|
10/05/2022
|
MURUGAN
|
2930006WL002692
|
MURUGAN
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/585-A
(Nadupatti)
|
2930006000NRG23070520220069653
|
10/05/2022
|
Suguna
|
2930006WL002692
|
Suguna
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/676-A
(Nadupatti)
|
2930006000NRG23070520220069654
|
10/05/2022
|
Rajathi
|
2930006WL002692
|
Rajathi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/758-A
(Nadupatti)
|
2930006000NRG23070520220069656
|
10/05/2022
|
Menaga
|
2930006WL002692
|
Menaga
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/842
(Nadupatti)
|
2930006000NRG23070520220069657
|
10/05/2022
|
Revathi
|
2930006WL002692
|
Revathi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/861
(Nadupatti)
|
2930006000NRG23070520220069658
|
10/05/2022
|
Indiragandhi
|
2930006WL002692
|
Indiragandhi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/899-A
(Nadupatti)
|
2930006000NRG23070520220069659
|
10/05/2022
|
Anjala
|
2930006WL002692
|
Anjala
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/954
(Nadupatti)
|
2930006000NRG23070520220069660
|
10/05/2022
|
Nandhini
|
2930006WL002692
|
Nandhini
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/980
(Nadupatti)
|
2930006000NRG23070520220069661
|
10/05/2022
|
Subathra
|
2930006WL002692
|
Subathra
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subathra
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-022/1414-A
(Nadupatti)
|
2930006000NRG23070520220069662
|
10/05/2022
|
Anjalai
|
2930006WL002692
|
Anjalai
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|