|
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-30-006-012-002/667-A
(Keelmathur)
|
2930006000NRG23261020221296548
|
26/10/2022
|
Krishnaveni
|
2930006WL043061
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-006/778-A
(Keelmathur)
|
2930006000NRG23261020221296554
|
26/10/2022
|
Uma
|
2930006WL043061
|
Uma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-006/881-A
(Keelmathur)
|
2930006000NRG23261020221296555
|
26/10/2022
|
Rajeshwari
|
2930006WL043061
|
Rajeshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-006/897-A
(Keelmathur)
|
2930006000NRG23261020221296556
|
26/10/2022
|
Vanitha
|
2930006WL043061
|
Vanitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-006/903-A
(Keelmathur)
|
2930006000NRG23261020221296557
|
26/10/2022
|
Kalaivani
|
2930006WL043061
|
Kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/191-A
(Keelmathur)
|
2930006000NRG23261020221296559
|
26/10/2022
|
Kannagi
|
2930006WL043061
|
Kannagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/234-A
(Keelmathur)
|
2930006000NRG23261020221296560
|
26/10/2022
|
Kanagaraj
|
2930006WL043061
|
Kanagaraj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/250-A
(Keelmathur)
|
2930006000NRG23261020221296561
|
26/10/2022
|
Madhu
|
2930006WL043061
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/251-A
(Keelmathur)
|
2930006000NRG23261020221296562
|
26/10/2022
|
Govindhammal
|
2930006WL043061
|
Govindhammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/255-A
(Keelmathur)
|
2930006000NRG23261020221296563
|
26/10/2022
|
malliga
|
2930006WL043061
|
malliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/281-A
(Keelmathur)
|
2930006000NRG23261020221296564
|
26/10/2022
|
Vanasundhari
|
2930006WL043061
|
Vanasundhari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanasundhari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/302-A
(Keelmathur)
|
2930006000NRG23261020221296565
|
26/10/2022
|
Meenachi
|
2930006WL043061
|
Meenachi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/323-A
(Keelmathur)
|
2930006000NRG23261020221296566
|
26/10/2022
|
Selvi
|
2930006WL043061
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/357-A
(Keelmathur)
|
2930006000NRG23261020221296567
|
26/10/2022
|
Buvaneshwari
|
2930006WL043061
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23261020221296568
|
26/10/2022
|
Thavamani
|
2930006WL043061
|
Thavamani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23261020221296569
|
26/10/2022
|
Lakshmi
|
2930006WL043061
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/598-A
(Keelmathur)
|
2930006000NRG23261020221296570
|
26/10/2022
|
Sumathi
|
2930006WL043061
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/601-A
(Keelmathur)
|
2930006000NRG23261020221296571
|
26/10/2022
|
Jayalakshmi
|
2930006WL043061
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23261020221296572
|
26/10/2022
|
Murugammal
|
2930006WL043061
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/671-A
(Keelmathur)
|
2930006000NRG23261020221296573
|
26/10/2022
|
Cinnappellai
|
2930006WL043061
|
Cinnappellai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnappellai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/693-A
(Keelmathur)
|
2930006000NRG23261020221296574
|
26/10/2022
|
Sarashwathi
|
2930006WL043061
|
Sarashwathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/740-A
(Keelmathur)
|
2930006000NRG23261020221296575
|
26/10/2022
|
Maheshweri
|
2930006WL043061
|
Maheshweri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/81-A
(Keelmathur)
|
2930006000NRG23261020221296576
|
26/10/2022
|
Sakthi
|
2930006WL043061
|
Sakthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-013/557-A
(Keelmathur)
|
2930006000NRG23261020221296579
|
26/10/2022
|
Indarani
|
2930006WL043061
|
Indarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|