|
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-30-006-022-022/109-A
(Naickanoor)
|
2930006000NRG23210620220391083
|
21/06/2022
|
Viajaya
|
2930006WL014249
|
Viajaya
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Viajaya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/116-A
(Naickanoor)
|
2930006000NRG23210620220391084
|
21/06/2022
|
Vasantha
|
2930006WL014249
|
Vasantha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/117-A
(Naickanoor)
|
2930006000NRG23210620220391085
|
21/06/2022
|
Devendiran
|
2930006WL014249
|
Devendiran
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/124-A
(Naickanoor)
|
2930006000NRG23210620220391086
|
21/06/2022
|
Hosarayan
|
2930006WL014249
|
Hosarayan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hosarayan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/126-A
(Naickanoor)
|
2930006000NRG23210620220391087
|
21/06/2022
|
Senthamarai
|
2930006WL014249
|
Senthamarai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/129-A
(Naickanoor)
|
2930006000NRG23210620220391088
|
21/06/2022
|
Selvi
|
2930006WL014249
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/130-A
(Naickanoor)
|
2930006000NRG23210620220391089
|
21/06/2022
|
Indhira
|
2930006WL014249
|
Indhira
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhira
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/131-A
(Naickanoor)
|
2930006000NRG23210620220391090
|
21/06/2022
|
Sathyavani
|
2930006WL014249
|
Sathyavani
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/152-A
(Naickanoor)
|
2930006000NRG23210620220391092
|
21/06/2022
|
Kuppan
|
2930006WL014249
|
Kuppan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG23210620220391093
|
21/06/2022
|
Govindan
|
2930006WL014249
|
Govindan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/204-A
(Naickanoor)
|
2930006000NRG23210620220391094
|
21/06/2022
|
Lakshmi
|
2930006WL014249
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/306-A
(Naickanoor)
|
2930006000NRG23210620220391095
|
21/06/2022
|
Rajagopal
|
2930006WL014249
|
Rajagopal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/316-A
(Naickanoor)
|
2930006000NRG23210620220391096
|
21/06/2022
|
Vijiyan
|
2930006WL014249
|
Vijiyan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/358-A
(Naickanoor)
|
2930006000NRG23210620220391098
|
21/06/2022
|
Cthithra
|
2930006WL014249
|
Cthithra
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cthithra
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/378-A
(Naickanoor)
|
2930006000NRG23210620220391099
|
21/06/2022
|
Srinivasan
|
2930006WL014249
|
Srinivasan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/408-A
(Naickanoor)
|
2930006000NRG23210620220391100
|
21/06/2022
|
Soundari
|
2930006WL014249
|
Soundari
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/428-A
(Naickanoor)
|
2930006000NRG23210620220391101
|
21/06/2022
|
Menaga
|
2930006WL014249
|
Menaga
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/431-A
(Naickanoor)
|
2930006000NRG23210620220391102
|
21/06/2022
|
Kuppu
|
2930006WL014249
|
Kuppu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/445-A
(Naickanoor)
|
2930006000NRG23210620220391103
|
21/06/2022
|
Jayanthi
|
2930006WL014249
|
Jayanthi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/451-A
(Naickanoor)
|
2930006000NRG23210620220391104
|
21/06/2022
|
Meentchi
|
2930006WL014249
|
Meentchi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meentchi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/456-A
(Naickanoor)
|
2930006000NRG23210620220391105
|
21/06/2022
|
Amutha
|
2930006WL014249
|
Amutha
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/499-A
(Naickanoor)
|
2930006000NRG23210620220391106
|
21/06/2022
|
Nagaraji
|
2930006WL014249
|
Nagaraji
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/553-A
(Naickanoor)
|
2930006000NRG23210620220391109
|
21/06/2022
|
Sinapappa
|
2930006WL014249
|
Sinapappa
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sinapappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/555-A
(Naickanoor)
|
2930006000NRG23210620220391110
|
21/06/2022
|
Lakshmi
|
2930006WL014249
|
Lakshmi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/558-A
(Naickanoor)
|
2930006000NRG23210620220391112
|
21/06/2022
|
Lingammal
|
2930006WL014249
|
Lingammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/570-A
(Naickanoor)
|
2930006000NRG23210620220391113
|
21/06/2022
|
Selvi
|
2930006WL014249
|
Selvi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/583-A
(Naickanoor)
|
2930006000NRG23210620220391114
|
21/06/2022
|
Sennappan
|
2930006WL014249
|
Sennappan
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennappan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/611-A
(Naickanoor)
|
2930006000NRG23210620220391116
|
21/06/2022
|
Alamelu
|
2930006WL014249
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/630-A
(Naickanoor)
|
2930006000NRG23210620220391118
|
21/06/2022
|
Chithra
|
2930006WL014249
|
Chithra
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/633-A
(Naickanoor)
|
2930006000NRG23210620220391119
|
21/06/2022
|
Maragatham
|
2930006WL014249
|
Maragatham
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/713-A
(Naickanoor)
|
2930006000NRG23210620220391121
|
21/06/2022
|
Panjalai
|
2930006WL014249
|
Panjalai
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/716-A
(Naickanoor)
|
2930006000NRG23210620220391122
|
21/06/2022
|
Alamelu
|
2930006WL014249
|
Alamelu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/99-A
(Naickanoor)
|
2930006000NRG23210620220391124
|
21/06/2022
|
Malliga
|
2930006WL014249
|
Malliga
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|