|
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-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23090620220321781
|
09/06/2022
|
Govindharaji
|
2930006WL011546
|
Govindharaji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23090620220321782
|
09/06/2022
|
VEDIYAMMAL
|
2930006WL011546
|
VEDIYAMMAL
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/196-A
(Athipadi)
|
2930006000NRG23090620220321783
|
09/06/2022
|
Sanker
|
2930006WL011546
|
Sanker
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanker
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/241-A
(Athipadi)
|
2930006000NRG23090620220321763
|
09/06/2022
|
Vijiya
|
2930006WL011545
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23090620220321785
|
09/06/2022
|
Devarasan
|
2930006WL011546
|
Devarasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23090620220321786
|
09/06/2022
|
Thangamani
|
2930006WL011546
|
Thangamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/317-A
(Athipadi)
|
2930006000NRG23090620220321764
|
09/06/2022
|
Vasugi
|
2930006WL011545
|
Vasugi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/433-A
(Athipadi)
|
2930006000NRG23090620220321765
|
09/06/2022
|
Sanker
|
2930006WL011545
|
Sanker
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanker
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/433-A
(Athipadi)
|
2930006000NRG23090620220321766
|
09/06/2022
|
Selvi
|
2930006WL011545
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23090620220321768
|
09/06/2022
|
Kamaraj
|
2930006WL011545
|
Kamaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23090620220321767
|
09/06/2022
|
Vasantha
|
2930006WL011545
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/633-A
(Athipadi)
|
2930006000NRG23090620220321769
|
09/06/2022
|
Panjalai
|
2930006WL011545
|
Panjalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23090620220321772
|
09/06/2022
|
Ramakrishnan
|
2930006WL011545
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23090620220321771
|
09/06/2022
|
Valarmathi
|
2930006WL011545
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23090620220321788
|
09/06/2022
|
Jayaseeli
|
2930006WL011546
|
Jayaseeli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/709-A
(Athipadi)
|
2930006000NRG23090620220321773
|
09/06/2022
|
Sarasvathi
|
2930006WL011545
|
Sarasvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/755-A
(Athipadi)
|
2930006000NRG23090620220321774
|
09/06/2022
|
Thirupathi
|
2930006WL011545
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/771-A
(Athipadi)
|
2930006000NRG23090620220321789
|
09/06/2022
|
Peruma
|
2930006WL011546
|
Peruma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peruma
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23090620220321775
|
09/06/2022
|
Muniyammal
|
2930006WL011545
|
Muniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/857-A
(Athipadi)
|
2930006000NRG23090620220321776
|
09/06/2022
|
Gowri
|
2930006WL011545
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-010/1088-A
(Athipadi)
|
2930006000NRG23090620220321790
|
09/06/2022
|
Venmathi
|
2930006WL011546
|
Venmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-010/1102-A
(Athipadi)
|
2930006000NRG23090620220321791
|
09/06/2022
|
Rathinam
|
2930006WL011546
|
Rathinam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23090620220321777
|
09/06/2022
|
Alamelu
|
2930006WL011545
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-010/134-A
(Athipadi)
|
2930006000NRG23090620220321792
|
09/06/2022
|
Saroja
|
2930006WL011546
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-015/1118-A
(Athipadi)
|
2930006000NRG23090620220321795
|
09/06/2022
|
Arulmozhi
|
2930006WL011546
|
Arulmozhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23090620220321796
|
09/06/2022
|
Priya
|
2930006WL011546
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|