|
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-30-006-022-022/110-A
(Naickanoor)
|
2930006000NRG22040420222665698
|
05/04/2022
|
Ambulian
|
2930006WL052060
|
Ambulian
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambulian
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/110-A
(Naickanoor)
|
2930006000NRG22040420222665699
|
05/04/2022
|
Santha
|
2930006WL052060
|
Santha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/117-A
(Naickanoor)
|
2930006000NRG22040420222665700
|
05/04/2022
|
Devendiran
|
2930006WL052060
|
Devendiran
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/124-A
(Naickanoor)
|
2930006000NRG22040420222665702
|
05/04/2022
|
Hosarayan
|
2930006WL052060
|
Hosarayan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hosarayan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/126-A
(Naickanoor)
|
2930006000NRG22040420222665703
|
05/04/2022
|
Senthamarai
|
2930006WL052060
|
Senthamarai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/127-A
(Naickanoor)
|
2930006000NRG22040420222665704
|
05/04/2022
|
Parameshwari
|
2930006WL052060
|
Parameshwari
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/180-A
(Naickanoor)
|
2930006000NRG22040420222665706
|
05/04/2022
|
Gunammal
|
2930006WL052060
|
Gunammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG22040420222665707
|
05/04/2022
|
Govindan
|
2930006WL052060
|
Govindan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindan
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG22040420222665708
|
05/04/2022
|
Lakshmi
|
2930006WL052060
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/306-A
(Naickanoor)
|
2930006000NRG22040420222665709
|
05/04/2022
|
Rajagopal
|
2930006WL052060
|
Rajagopal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/309-A
(Naickanoor)
|
2930006000NRG22040420222665710
|
05/04/2022
|
Chitra
|
2930006WL052060
|
Chitra
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/316-A
(Naickanoor)
|
2930006000NRG22040420222665711
|
05/04/2022
|
Vijiyan
|
2930006WL052060
|
Vijiyan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/378-A
(Naickanoor)
|
2930006000NRG22040420222665712
|
05/04/2022
|
Srinivasan
|
2930006WL052060
|
Srinivasan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/381-A
(Naickanoor)
|
2930006000NRG22040420222665714
|
05/04/2022
|
Pattammal
|
2930006WL052060
|
Pattammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/424-A
(Naickanoor)
|
2930006000NRG22040420222665715
|
05/04/2022
|
Megeshwari
|
2930006WL052060
|
Megeshwari
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megeshwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/431-A
(Naickanoor)
|
2930006000NRG22040420222665716
|
05/04/2022
|
Kuppu
|
2930006WL052060
|
Kuppu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/499-A
(Naickanoor)
|
2930006000NRG22040420222665717
|
05/04/2022
|
Nagaraji
|
2930006WL052060
|
Nagaraji
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/633-A
(Naickanoor)
|
2930006000NRG22040420222665719
|
05/04/2022
|
Maragatham
|
2930006WL052060
|
Maragatham
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|