|
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-30-006-012-004/706-A
(Keelmathur)
|
2930006000NRG23160520220120092
|
16/05/2022
|
Periyathai
|
2930006WL004728
|
Periyathai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-004/858-A
(Keelmathur)
|
2930006000NRG23160520220120093
|
16/05/2022
|
Ramiya
|
2930006WL004728
|
Ramiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-006/761-A
(Keelmathur)
|
2930006000NRG23160520220120101
|
16/05/2022
|
Priya
|
2930006WL004728
|
Priya
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/18-A
(Keelmathur)
|
2930006000NRG23160520220120088
|
16/05/2022
|
vengatesan
|
2930006WL004727
|
vengatesan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/233-A
(Keelmathur)
|
2930006000NRG23160520220120105
|
16/05/2022
|
sathya
|
2930006WL004728
|
sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
sathya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/235-A
(Keelmathur)
|
2930006000NRG23160520220120106
|
16/05/2022
|
Chinnapillai
|
2930006WL004728
|
Chinnapillai
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/247-A
(Keelmathur)
|
2930006000NRG23160520220120107
|
16/05/2022
|
Selvi
|
2930006WL004728
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/248-A
(Keelmathur)
|
2930006000NRG23160520220120108
|
16/05/2022
|
Jaya
|
2930006WL004728
|
Jaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/252-A
(Keelmathur)
|
2930006000NRG23160520220120109
|
16/05/2022
|
Pakkiyammal
|
2930006WL004728
|
Pakkiyammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/256-A
(Keelmathur)
|
2930006000NRG23160520220120110
|
16/05/2022
|
Eswari
|
2930006WL004728
|
Eswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/273-A
(Keelmathur)
|
2930006000NRG23160520220120111
|
16/05/2022
|
Rajiyammal
|
2930006WL004728
|
Rajiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/274-A
(Keelmathur)
|
2930006000NRG23160520220120112
|
16/05/2022
|
Unnamalai
|
2930006WL004728
|
Unnamalai
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/276-A
(Keelmathur)
|
2930006000NRG23160520220120113
|
16/05/2022
|
Chennapellai
|
2930006WL004728
|
Chennapellai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennapellai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/278-A
(Keelmathur)
|
2930006000NRG23160520220120114
|
16/05/2022
|
Eshwari
|
2930006WL004728
|
Eshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/279-A
(Keelmathur)
|
2930006000NRG23160520220120115
|
16/05/2022
|
Govindhasamy
|
2930006WL004728
|
Govindhasamy
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/294-A
(Keelmathur)
|
2930006000NRG23160520220120116
|
16/05/2022
|
punitha
|
2930006WL004728
|
punitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
punitha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/297-A
(Keelmathur)
|
2930006000NRG23160520220120117
|
16/05/2022
|
Mageswari
|
2930006WL004728
|
Mageswari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/3-A
(Keelmathur)
|
2930006000NRG23160520220120118
|
16/05/2022
|
Ananthan
|
2930006WL004728
|
Ananthan
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthan
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/367-A
(Keelmathur)
|
2930006000NRG23160520220120119
|
16/05/2022
|
Lakshmi
|
2930006WL004728
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/423-A
(Keelmathur)
|
2930006000NRG23160520220120122
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004728
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/429-A
(Keelmathur)
|
2930006000NRG23160520220120123
|
16/05/2022
|
Kasiyammal
|
2930006WL004728
|
Kasiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/433-A
(Keelmathur)
|
2930006000NRG23160520220120124
|
16/05/2022
|
Madhammal
|
2930006WL004728
|
Madhammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/443-A
(Keelmathur)
|
2930006000NRG23160520220120125
|
16/05/2022
|
Krishnaveni
|
2930006WL004728
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/486-A
(Keelmathur)
|
2930006000NRG23160520220120126
|
16/05/2022
|
Rani
|
2930006WL004728
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/508-A
(Keelmathur)
|
2930006000NRG23160520220120128
|
16/05/2022
|
Deivanai
|
2930006WL004728
|
Deivanai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/511-A
(Keelmathur)
|
2930006000NRG23160520220120129
|
16/05/2022
|
Kamala
|
2930006WL004728
|
Kamala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/516-A
(Keelmathur)
|
2930006000NRG23160520220120130
|
16/05/2022
|
Vennila
|
2930006WL004728
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/541-A
(Keelmathur)
|
2930006000NRG23160520220120132
|
16/05/2022
|
Boopathi
|
2930006WL004728
|
Boopathi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23160520220120089
|
16/05/2022
|
Thavamani
|
2930006WL004727
|
Thavamani
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23160520220120090
|
16/05/2022
|
Lakshmi
|
2930006WL004727
|
Lakshmi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23160520220120091
|
16/05/2022
|
Murugammal
|
2930006WL004727
|
Murugammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/644-A
(Keelmathur)
|
2930006000NRG23160520220120133
|
16/05/2022
|
Gantha
|
2930006WL004728
|
Gantha
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/652-A
(Keelmathur)
|
2930006000NRG23160520220120134
|
16/05/2022
|
Gowarammal
|
2930006WL004728
|
Gowarammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowarammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/83-A
(Keelmathur)
|
2930006000NRG23160520220120135
|
16/05/2022
|
Usharani
|
2930006WL004728
|
Usharani
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/90-A
(Keelmathur)
|
2930006000NRG23160520220120136
|
16/05/2022
|
Ambiga
|
2930006WL004728
|
Ambiga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/91-A
(Keelmathur)
|
2930006000NRG23160520220120137
|
16/05/2022
|
Salammal
|
2930006WL004728
|
Salammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-013/856-A
(Keelmathur)
|
2930006000NRG23160520220120138
|
16/05/2022
|
Rukkumani
|
2930006WL004728
|
Rukkumani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-013/909-A
(Keelmathur)
|
2930006000NRG23160520220120139
|
16/05/2022
|
Venkatesan
|
2930006WL004728
|
Venkatesan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38440
|
38440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38440
|
38440
|
|
|
|
|
|
|
|