|
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-30-006-009-009/1037-A
(Karapattu)
|
2930006000NRG23190720220621393
|
19/07/2022
|
Govindammal
|
2930006WL023424
|
Govindammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1238-A
(Karapattu)
|
2930006000NRG23190720220621394
|
19/07/2022
|
Navaneetham
|
2930006WL023424
|
Navaneetham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1255-A
(Karapattu)
|
2930006000NRG23190720220621395
|
19/07/2022
|
Ramachanthiran
|
2930006WL023424
|
Ramachanthiran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramachanthiran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/278-A
(Karapattu)
|
2930006000NRG23190720220621396
|
19/07/2022
|
Vasantha
|
2930006WL023424
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/312-A
(Karapattu)
|
2930006000NRG23190720220621397
|
19/07/2022
|
Annakili
|
2930006WL023424
|
Annakili
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annakili
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/327-A
(Karapattu)
|
2930006000NRG23190720220621398
|
19/07/2022
|
Santhi
|
2930006WL023424
|
Santhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/529-A
(Karapattu)
|
2930006000NRG23190720220621399
|
19/07/2022
|
Bharathi
|
2930006WL023424
|
Bharathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/531-A
(Karapattu)
|
2930006000NRG23190720220621400
|
19/07/2022
|
Neela
|
2930006WL023424
|
Neela
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/587-A
(Karapattu)
|
2930006000NRG23190720220621401
|
19/07/2022
|
Ellammal
|
2930006WL023424
|
Ellammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/590-A
(Karapattu)
|
2930006000NRG23190720220621402
|
19/07/2022
|
Patturoja
|
2930006WL023424
|
Patturoja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/605-A
(Karapattu)
|
2930006000NRG23190720220621403
|
19/07/2022
|
Parthipan
|
2930006WL023424
|
Parthipan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/641-A
(Karapattu)
|
2930006000NRG23190720220621404
|
19/07/2022
|
Saroja
|
2930006WL023424
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/658-A
(Karapattu)
|
2930006000NRG23190720220621405
|
19/07/2022
|
Annakili
|
2930006WL023424
|
Annakili
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/704-A
(Karapattu)
|
2930006000NRG23190720220621406
|
19/07/2022
|
Chennapellai
|
2930006WL023424
|
Chennapellai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennapellai
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/916-A
(Karapattu)
|
2930006000NRG23190720220621407
|
19/07/2022
|
Kusala
|
2930006WL023424
|
Kusala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kusala
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-017/1130-A
(Karapattu)
|
2930006000NRG23190720220621408
|
19/07/2022
|
Thangamani
|
2930006WL023424
|
Thangamani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-017/1205-A
(Karapattu)
|
2930006000NRG23190720220621409
|
19/07/2022
|
Muniyammal
|
2930006WL023424
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|