|
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-30-006-014-005/470-A
(kondampatty)
|
2930006000NRG23230620220399663
|
23/06/2022
|
Rani
|
2930006WL014850
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-005/780-A
(kondampatty)
|
2930006000NRG23230620220399664
|
23/06/2022
|
Valli
|
2930006WL014850
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-005/795-A
(kondampatty)
|
2930006000NRG23230620220399666
|
23/06/2022
|
Perabu
|
2930006WL014850
|
Perabu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perabu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-005/795-A
(kondampatty)
|
2930006000NRG23230620220399665
|
23/06/2022
|
Vediyammal
|
2930006WL014850
|
Vediyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-005/874-A
(kondampatty)
|
2930006000NRG23230620220399667
|
23/06/2022
|
Kaliyammal
|
2930006WL014850
|
Kaliyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-005/980-A
(kondampatty)
|
2930006000NRG23230620220399668
|
23/06/2022
|
Kalaimani
|
2930006WL014850
|
Kalaimani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/166-A
(kondampatty)
|
2930006000NRG23230620220399669
|
23/06/2022
|
Kalyani
|
2930006WL014850
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-007/166-A
(kondampatty)
|
2930006000NRG23230620220399670
|
23/06/2022
|
Perumal
|
2930006WL014850
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23230620220399673
|
23/06/2022
|
Thiththagiri
|
2930006WL014850
|
Thiththagiri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/214-A
(kondampatty)
|
2930006000NRG23230620220399674
|
23/06/2022
|
Vijaya
|
2930006WL014850
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/241-A
(kondampatty)
|
2930006000NRG23230620220399676
|
23/06/2022
|
Elumalai
|
2930006WL014850
|
Elumalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/241-A
(kondampatty)
|
2930006000NRG23230620220399675
|
23/06/2022
|
Sagunthala
|
2930006WL014850
|
Sagunthala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23230620220399677
|
23/06/2022
|
Shanthi
|
2930006WL014850
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/454-A
(kondampatty)
|
2930006000NRG23230620220399678
|
23/06/2022
|
Sarasu
|
2930006WL014850
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/490-A
(kondampatty)
|
2930006000NRG23230620220399679
|
23/06/2022
|
Perumal
|
2930006WL014850
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/511-a
(kondampatty)
|
2930006000NRG23230620220399680
|
23/06/2022
|
Govindhammal
|
2930006WL014850
|
Govindhammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/539-A
(kondampatty)
|
2930006000NRG23230620220399681
|
23/06/2022
|
Thilaka
|
2930006WL014850
|
Thilaka
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23230620220399682
|
23/06/2022
|
Priya
|
2930006WL014850
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23230620220399684
|
23/06/2022
|
Dhanam
|
2930006WL014850
|
Dhanam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/95-A
(kondampatty)
|
2930006000NRG23230620220399685
|
23/06/2022
|
Cinnapillai
|
2930006WL014850
|
Cinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|