|
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-30-006-022-022/119-A
(Naickanoor)
|
2930006000NRG23281120221547848
|
28/11/2022
|
Madammal
|
2930006WL049726
|
Madammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/298-A
(Naickanoor)
|
2930006000NRG23281120221547850
|
28/11/2022
|
Shakthi
|
2930006WL049726
|
Shakthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/30-A
(Naickanoor)
|
2930006000NRG23281120221547851
|
28/11/2022
|
Chitra
|
2930006WL049726
|
Chitra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/303-A
(Naickanoor)
|
2930006000NRG23281120221547852
|
28/11/2022
|
Vasanthi
|
2930006WL049726
|
Vasanthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/311-A
(Naickanoor)
|
2930006000NRG23281120221547853
|
28/11/2022
|
Yasotha
|
2930006WL049726
|
Yasotha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/313-A
(Naickanoor)
|
2930006000NRG23281120221547854
|
28/11/2022
|
Amaravathi
|
2930006WL049726
|
Amaravathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/40-A
(Naickanoor)
|
2930006000NRG23281120221547855
|
28/11/2022
|
Perumi
|
2930006WL049726
|
Perumi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perumi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/408-A
(Naickanoor)
|
2930006000NRG23281120221547856
|
28/11/2022
|
Soundari
|
2930006WL049726
|
Soundari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soundari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/42-A
(Naickanoor)
|
2930006000NRG23281120221547857
|
28/11/2022
|
Vediyammal
|
2930006WL049726
|
Vediyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/425-A
(Naickanoor)
|
2930006000NRG23281120221547858
|
28/11/2022
|
Neela
|
2930006WL049726
|
Neela
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/435-A
(Naickanoor)
|
2930006000NRG23281120221547859
|
28/11/2022
|
Thilagam
|
2930006WL049726
|
Thilagam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/48-A
(Naickanoor)
|
2930006000NRG23281120221547860
|
28/11/2022
|
Valarmathi
|
2930006WL049726
|
Valarmathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/513-A
(Naickanoor)
|
2930006000NRG23281120221547862
|
28/11/2022
|
Sakthi
|
2930006WL049726
|
Sakthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/528-A
(Naickanoor)
|
2930006000NRG23281120221547863
|
28/11/2022
|
Nithya
|
2930006WL049726
|
Nithya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/54-A
(Naickanoor)
|
2930006000NRG23281120221547864
|
28/11/2022
|
Mari
|
2930006WL049726
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/57-A
(Naickanoor)
|
2930006000NRG23281120221547866
|
28/11/2022
|
Lakshmi
|
2930006WL049726
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/59-A
(Naickanoor)
|
2930006000NRG23281120221547867
|
28/11/2022
|
Manjula
|
2930006WL049726
|
Manjula
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/62-A
(Naickanoor)
|
2930006000NRG23281120221547868
|
28/11/2022
|
Sangeetha
|
2930006WL049726
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/63-A
(Naickanoor)
|
2930006000NRG23281120221547869
|
28/11/2022
|
Kalaiselvi
|
2930006WL049726
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/69-A
(Naickanoor)
|
2930006000NRG23281120221547871
|
28/11/2022
|
Pappathi
|
2930006WL049726
|
Pappathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/73-A
(Naickanoor)
|
2930006000NRG23281120221547874
|
28/11/2022
|
Jaya
|
2930006WL049726
|
Jaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/85-A
(Naickanoor)
|
2930006000NRG23281120221547879
|
28/11/2022
|
Vediyammal
|
2930006WL049726
|
Vediyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|