|
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-30-006-005-005/488-A
(Gengapirampatti)
|
2930006000NRG23200820220857594
|
20/08/2022
|
Sheker
|
2930006WL030884
|
Sheker
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sheker
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23200820220857595
|
20/08/2022
|
Sumathi
|
2930006WL030884
|
Sumathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/492-A
(Gengapirampatti)
|
2930006000NRG23200820220857596
|
20/08/2022
|
Khanchana
|
2930006WL030884
|
Khanchana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Khanchana
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/493-A
(Gengapirampatti)
|
2930006000NRG23200820220857597
|
20/08/2022
|
Selvi
|
2930006WL030884
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/494-A
(Gengapirampatti)
|
2930006000NRG23200820220857598
|
20/08/2022
|
Malliga
|
2930006WL030884
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/497-A
(Gengapirampatti)
|
2930006000NRG23200820220857599
|
20/08/2022
|
Pathma
|
2930006WL030884
|
Pathma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pathma
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/499-A
(Gengapirampatti)
|
2930006000NRG23200820220857600
|
20/08/2022
|
Amsaveni
|
2930006WL030884
|
Amsaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/501-A
(Gengapirampatti)
|
2930006000NRG23200820220857601
|
20/08/2022
|
Govindhammal
|
2930006WL030884
|
Govindhammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/519-A
(Gengapirampatti)
|
2930006000NRG23200820220857602
|
20/08/2022
|
Mangammal
|
2930006WL030884
|
Mangammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/523-A
(Gengapirampatti)
|
2930006000NRG23200820220857603
|
20/08/2022
|
Lakshmi
|
2930006WL030884
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/524-A
(Gengapirampatti)
|
2930006000NRG23200820220857604
|
20/08/2022
|
Nagarani
|
2930006WL030884
|
Nagarani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/559-A
(Gengapirampatti)
|
2930006000NRG23200820220857605
|
20/08/2022
|
Nathiya
|
2930006WL030884
|
Nathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/567-A
(Gengapirampatti)
|
2930006000NRG23200820220857606
|
20/08/2022
|
Kanagavalli
|
2930006WL030884
|
Kanagavalli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/613-A
(Gengapirampatti)
|
2930006000NRG23200820220857608
|
20/08/2022
|
Amirtham
|
2930006WL030884
|
Amirtham
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/617-A
(Gengapirampatti)
|
2930006000NRG23200820220857609
|
20/08/2022
|
Alamelu
|
2930006WL030884
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/788-A
(Gengapirampatti)
|
2930006000NRG23200820220857610
|
20/08/2022
|
Nallammal
|
2930006WL030884
|
Nallammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/827-A
(Gengapirampatti)
|
2930006000NRG23200820220857611
|
20/08/2022
|
Chitra
|
2930006WL030884
|
Chitra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/843-A
(Gengapirampatti)
|
2930006000NRG23200820220857612
|
20/08/2022
|
Parvathi
|
2930006WL030884
|
Parvathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/902-A
(Gengapirampatti)
|
2930006000NRG23200820220857613
|
20/08/2022
|
Vediyammal
|
2930006WL030884
|
Vediyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/918-A
(Gengapirampatti)
|
2930006000NRG23200820220857614
|
20/08/2022
|
Selvarani
|
2930006WL030884
|
Selvarani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-009/1253-A
(Gengapirampatti)
|
2930006000NRG23200820220857615
|
20/08/2022
|
Kalaiselvi
|
2930006WL030884
|
Kalaiselvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-010/1064-A
(Gengapirampatti)
|
2930006000NRG23200820220857616
|
20/08/2022
|
Poongodi
|
2930006WL030884
|
Poongodi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-010/1065-A
(Gengapirampatti)
|
2930006000NRG23200820220857617
|
20/08/2022
|
Saranya
|
2930006WL030884
|
Saranya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saranya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-010/1141-A
(Gengapirampatti)
|
2930006000NRG23200820220857619
|
20/08/2022
|
Devi
|
2930006WL030884
|
Devi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-010/1144-A
(Gengapirampatti)
|
2930006000NRG23200820220857620
|
20/08/2022
|
Manjula
|
2930006WL030884
|
Manjula
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25954
|
25954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25954
|
25954
|
|
|
|
|
|
|
|