|
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-30-006-022-022/217-A
(Naickanoor)
|
2930006000NRG23281120221548156
|
28/11/2022
|
Devi
|
2930006WL049733
|
Devi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/227-A
(Naickanoor)
|
2930006000NRG23281120221548157
|
28/11/2022
|
Mangai
|
2930006WL049733
|
Mangai
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/231-A
(Naickanoor)
|
2930006000NRG23281120221548158
|
28/11/2022
|
Vajjiravel
|
2930006WL049733
|
Vajjiravel
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vajjiravel
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23281120221548160
|
28/11/2022
|
Jaya
|
2930006WL049733
|
Jaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/254-A
(Naickanoor)
|
2930006000NRG23281120221548161
|
28/11/2022
|
Kavitha
|
2930006WL049733
|
Kavitha
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/258-A
(Naickanoor)
|
2930006000NRG23281120221548162
|
28/11/2022
|
Pachiyammal
|
2930006WL049733
|
Pachiyammal
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/318-A
(Naickanoor)
|
2930006000NRG23281120221548163
|
28/11/2022
|
Lalitha
|
2930006WL049733
|
Lalitha
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/321-A
(Naickanoor)
|
2930006000NRG23281120221548164
|
28/11/2022
|
Selvi
|
2930006WL049733
|
Selvi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/325-A
(Naickanoor)
|
2930006000NRG23281120221548165
|
28/11/2022
|
Maheshwari
|
2930006WL049733
|
Maheshwari
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/361-A
(Naickanoor)
|
2930006000NRG23281120221548167
|
28/11/2022
|
Sevathan
|
2930006WL049733
|
Sevathan
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sevathan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/368-A
(Naickanoor)
|
2930006000NRG23281120221548168
|
28/11/2022
|
Rukkumai
|
2930006WL049733
|
Rukkumai
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/392-A
(Naickanoor)
|
2930006000NRG23281120221548170
|
28/11/2022
|
Devagi
|
2930006WL049733
|
Devagi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/401-A
(Naickanoor)
|
2930006000NRG23281120221548171
|
28/11/2022
|
Chennammal
|
2930006WL049733
|
Chennammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/461-A
(Naickanoor)
|
2930006000NRG23281120221548172
|
28/11/2022
|
Kalaselvi
|
2930006WL049733
|
Kalaselvi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaselvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/482-A
(Naickanoor)
|
2930006000NRG23281120221548174
|
28/11/2022
|
Rukkumani
|
2930006WL049733
|
Rukkumani
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/503-A
(Naickanoor)
|
2930006000NRG23281120221548175
|
28/11/2022
|
Alumelu
|
2930006WL049733
|
Alumelu
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/507-A
(Naickanoor)
|
2930006000NRG23281120221548176
|
28/11/2022
|
Kanthasami
|
2930006WL049733
|
Kanthasami
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanthasami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/545-A
(Naickanoor)
|
2930006000NRG23281120221548177
|
28/11/2022
|
Lakshmi
|
2930006WL049733
|
Lakshmi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/561-A
(Naickanoor)
|
2930006000NRG23281120221548178
|
28/11/2022
|
Chinnapapa
|
2930006WL049733
|
Chinnapapa
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/572-A
(Naickanoor)
|
2930006000NRG23281120221548179
|
28/11/2022
|
Sennammal
|
2930006WL049733
|
Sennammal
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-023/610-A
(Naickanoor)
|
2930006000NRG23281120221548183
|
28/11/2022
|
Sagundhala
|
2930006WL049733
|
Sagundhala
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22566
|
22566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22566
|
22566
|
|
|
|
|
|
|
|