|
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-30-006-012-012/213-A
(Keelmathur)
|
2930006000NRG23141220221663429
|
14/12/2022
|
Sundirasan
|
2930006WL052319
|
Sundirasan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundirasan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-012/213-A
(Keelmathur)
|
2930006000NRG23141220221663443
|
14/12/2022
|
Sundirasan
|
2930006WL052320
|
Sundirasan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundirasan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-012/222-A
(Keelmathur)
|
2930006000NRG23141220221663444
|
14/12/2022
|
Muniyammal
|
2930006WL052320
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/222-A
(Keelmathur)
|
2930006000NRG23141220221663430
|
14/12/2022
|
Muniyammal
|
2930006WL052319
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/3-A
(Keelmathur)
|
2930006000NRG23141220221663445
|
14/12/2022
|
Rajiyappan
|
2930006WL052320
|
Rajiyappan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajiyappan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/383-A
(Keelmathur)
|
2930006000NRG23141220221663431
|
14/12/2022
|
Sulochana
|
2930006WL052319
|
Sulochana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/443-A
(Keelmathur)
|
2930006000NRG23141220221663432
|
14/12/2022
|
Krishnaveni
|
2930006WL052319
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/571-A
(Keelmathur)
|
2930006000NRG23141220221663433
|
14/12/2022
|
Rasiya
|
2930006WL052319
|
Rasiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/593
(Keelmathur)
|
2930006000NRG23141220221663434
|
14/12/2022
|
Lakshmi
|
2930006WL052319
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/603-A
(Keelmathur)
|
2930006000NRG23141220221663435
|
14/12/2022
|
Dhanam
|
2930006WL052319
|
Dhanam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/603-A
(Keelmathur)
|
2930006000NRG23141220221663446
|
14/12/2022
|
Dhanam
|
2930006WL052320
|
Dhanam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/612-A
(Keelmathur)
|
2930006000NRG23141220221663436
|
14/12/2022
|
Vasantha
|
2930006WL052319
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/630-A
(Keelmathur)
|
2930006000NRG23141220221663437
|
14/12/2022
|
Murugan
|
2930006WL052319
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/635-A
(Keelmathur)
|
2930006000NRG23141220221663438
|
14/12/2022
|
Kala
|
2930006WL052319
|
Kala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/723-A
(Keelmathur)
|
2930006000NRG23141220221663440
|
14/12/2022
|
Sudha
|
2930006WL052319
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/833-A
(Keelmathur)
|
2930006000NRG23141220221663441
|
14/12/2022
|
Sathiya
|
2930006WL052319
|
Sathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/880-A
(Keelmathur)
|
2930006000NRG23141220221663442
|
14/12/2022
|
Raja
|
2930006WL052319
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|