|
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-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG23200620220385747
|
22/06/2022
|
Sivagami
|
2930006WL014045
|
Sivagami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23200620220385733
|
22/06/2022
|
Anjala
|
2930006WL014044
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23200620220385732
|
22/06/2022
|
TAMILAN
|
2930006WL014044
|
TAMILAN
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILAN
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/131-A
(Athipadi)
|
2930006000NRG23200620220385752
|
22/06/2022
|
Gantha
|
2930006WL014045
|
Gantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gantha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/45-A
(Athipadi)
|
2930006000NRG23200620220385736
|
22/06/2022
|
Vijaya
|
2930006WL014044
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/457-A
(Athipadi)
|
2930006000NRG23200620220385755
|
22/06/2022
|
kanaki
|
2930006WL014045
|
kanaki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
kanaki
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23200620220385737
|
22/06/2022
|
Jayalaksmi
|
2930006WL014044
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23200620220385756
|
22/06/2022
|
Sekar
|
2930006WL014045
|
Sekar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23200620220385757
|
22/06/2022
|
Usha
|
2930006WL014045
|
Usha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23200620220385758
|
22/06/2022
|
Chinnapappa
|
2930006WL014045
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/612-A
(Athipadi)
|
2930006000NRG23200620220385759
|
22/06/2022
|
Ramayee
|
2930006WL014045
|
Ramayee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/612-A
(Athipadi)
|
2930006000NRG23200620220385760
|
22/06/2022
|
Selvaraj
|
2930006WL014045
|
Selvaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23200620220385738
|
22/06/2022
|
Vasantha
|
2930006WL014044
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23200620220385740
|
22/06/2022
|
Ramakrishnan
|
2930006WL014044
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23200620220385739
|
22/06/2022
|
Valarmathi
|
2930006WL014044
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/725-A
(Athipadi)
|
2930006000NRG23200620220385741
|
22/06/2022
|
Jothi
|
2930006WL014044
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG23200620220385761
|
22/06/2022
|
Rajeshwari
|
2930006WL014045
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/857-A
(Athipadi)
|
2930006000NRG23200620220385742
|
22/06/2022
|
Gowri
|
2930006WL014044
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23200620220385743
|
22/06/2022
|
Rajeshwari
|
2930006WL014044
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG23200620220385762
|
22/06/2022
|
Ambika
|
2930006WL014045
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-004/1052-A
(Athipadi)
|
2930006000NRG23200620220385764
|
22/06/2022
|
Ambika
|
2930006WL014045
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|