|
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-30-006-022-002/419-A
(Naickanoor)
|
2930006000NRG23050720220513492
|
05/07/2022
|
Anjala
|
2930006WL019338
|
Anjala
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/110-A
(Naickanoor)
|
2930006000NRG23050720220513493
|
05/07/2022
|
Santha
|
2930006WL019338
|
Santha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/117-A
(Naickanoor)
|
2930006000NRG23050720220513494
|
05/07/2022
|
Devendiran
|
2930006WL019338
|
Devendiran
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/122-A
(Naickanoor)
|
2930006000NRG23050720220513495
|
05/07/2022
|
Dhanalakshmi
|
2930006WL019338
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/124-A
(Naickanoor)
|
2930006000NRG23050720220513496
|
05/07/2022
|
Hosarayan
|
2930006WL019338
|
Hosarayan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Hosarayan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/126-A
(Naickanoor)
|
2930006000NRG23050720220513497
|
05/07/2022
|
Senthamarai
|
2930006WL019338
|
Senthamarai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/130-A
(Naickanoor)
|
2930006000NRG23050720220513498
|
05/07/2022
|
Indhira
|
2930006WL019338
|
Indhira
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indhira
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/144-A
(Naickanoor)
|
2930006000NRG23050720220513499
|
05/07/2022
|
Lingammal
|
2930006WL019338
|
Lingammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG23050720220513500
|
05/07/2022
|
Govindan
|
2930006WL019338
|
Govindan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG23050720220513501
|
05/07/2022
|
Lakshmi
|
2930006WL019338
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/306-A
(Naickanoor)
|
2930006000NRG23050720220513502
|
05/07/2022
|
Rajagopal
|
2930006WL019338
|
Rajagopal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/309-A
(Naickanoor)
|
2930006000NRG23050720220513503
|
05/07/2022
|
Chitra
|
2930006WL019338
|
Chitra
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/316-A
(Naickanoor)
|
2930006000NRG23050720220513504
|
05/07/2022
|
Vijiyan
|
2930006WL019338
|
Vijiyan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/378-A
(Naickanoor)
|
2930006000NRG23050720220513505
|
05/07/2022
|
Srinivasan
|
2930006WL019338
|
Srinivasan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/421-A
(Naickanoor)
|
2930006000NRG23050720220513506
|
05/07/2022
|
Rani
|
2930006WL019338
|
Rani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/431-A
(Naickanoor)
|
2930006000NRG23050720220513507
|
05/07/2022
|
Kuppu
|
2930006WL019338
|
Kuppu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/499-A
(Naickanoor)
|
2930006000NRG23050720220513508
|
05/07/2022
|
Nagaraji
|
2930006WL019338
|
Nagaraji
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/553-A
(Naickanoor)
|
2930006000NRG23050720220513511
|
05/07/2022
|
Sinapappa
|
2930006WL019338
|
Sinapappa
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sinapappa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/583-A
(Naickanoor)
|
2930006000NRG23050720220513512
|
05/07/2022
|
Sennappan
|
2930006WL019338
|
Sennappan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sennappan
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/593-A
(Naickanoor)
|
2930006000NRG23050720220513514
|
05/07/2022
|
Vijiya
|
2930006WL019338
|
Vijiya
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/6-A
(Naickanoor)
|
2930006000NRG23050720220513515
|
05/07/2022
|
Gajendran
|
2930006WL019338
|
Gajendran
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/6-A
(Naickanoor)
|
2930006000NRG23050720220513516
|
05/07/2022
|
Saroja
|
2930006WL019338
|
Saroja
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/611-A
(Naickanoor)
|
2930006000NRG23050720220513517
|
05/07/2022
|
Alamelu
|
2930006WL019338
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/630-A
(Naickanoor)
|
2930006000NRG23050720220513519
|
05/07/2022
|
Chithra
|
2930006WL019338
|
Chithra
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/633-A
(Naickanoor)
|
2930006000NRG23050720220513520
|
05/07/2022
|
Maragatham
|
2930006WL019338
|
Maragatham
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/713-A
(Naickanoor)
|
2930006000NRG23050720220513522
|
05/07/2022
|
Panjalai
|
2930006WL019338
|
Panjalai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/716-A
(Naickanoor)
|
2930006000NRG23050720220513523
|
05/07/2022
|
Alamelu
|
2930006WL019338
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|