|
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-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23090620220295487
|
09/06/2022
|
Ambika
|
2930006WL010730
|
Ambika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23090620220295489
|
09/06/2022
|
Parimila
|
2930006WL010730
|
Parimila
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimila
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23090620220295490
|
09/06/2022
|
kalaiyarasi
|
2930006WL010730
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23090620220295491
|
09/06/2022
|
Selvi
|
2930006WL010730
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1238-A
(Nochipatty)
|
2930006000NRG23090620220295493
|
09/06/2022
|
Perumal
|
2930006WL010730
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1238-A
(Nochipatty)
|
2930006000NRG23090620220295492
|
09/06/2022
|
THULASI
|
2930006WL010730
|
THULASI
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
THULASI
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1240-A
(Nochipatty)
|
2930006000NRG23090620220295494
|
09/06/2022
|
MARIYAMMAL
|
2930006WL010730
|
MARIYAMMAL
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1248-A
(Nochipatty)
|
2930006000NRG23090620220295495
|
09/06/2022
|
Chennavadi
|
2930006WL010730
|
Chennavadi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennavadi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23090620220295496
|
09/06/2022
|
shanthi
|
2930006WL010730
|
shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
shanthi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23090620220295497
|
09/06/2022
|
Alamelu
|
2930006WL010730
|
Alamelu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1588-A
(Nochipatty)
|
2930006000NRG23090620220295498
|
09/06/2022
|
Mageshwari
|
2930006WL010730
|
Mageshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1609-A
(Nochipatty)
|
2930006000NRG23090620220295499
|
09/06/2022
|
Manjula
|
2930006WL010730
|
Manjula
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23090620220295500
|
09/06/2022
|
Rami
|
2930006WL010730
|
Rami
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rami
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1720-A
(Nochipatty)
|
2930006000NRG23090620220295501
|
09/06/2022
|
Vijayalakshmi
|
2930006WL010730
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23090620220295502
|
09/06/2022
|
Kavitha
|
2930006WL010730
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23090620220295503
|
09/06/2022
|
Dhanam
|
2930006WL010730
|
Dhanam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/279-A
(Nochipatty)
|
2930006000NRG23090620220295504
|
09/06/2022
|
Chandira
|
2930006WL010730
|
Chandira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/287-A
(Nochipatty)
|
2930006000NRG23090620220295505
|
09/06/2022
|
Palani
|
2930006WL010730
|
Palani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/288-A
(Nochipatty)
|
2930006000NRG23090620220295506
|
09/06/2022
|
Mari
|
2930006WL010730
|
Mari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/505-A
(Nochipatty)
|
2930006000NRG23090620220295507
|
09/06/2022
|
Chendira
|
2930006WL010730
|
Chendira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chendira
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23090620220295508
|
09/06/2022
|
Bharathi
|
2930006WL010730
|
Bharathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/545-A
(Nochipatty)
|
2930006000NRG23090620220295509
|
09/06/2022
|
Vdiyammal
|
2930006WL010730
|
Vdiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vdiyammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23090620220295510
|
09/06/2022
|
Sowdha
|
2930006WL010730
|
Sowdha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/948-A
(Nochipatty)
|
2930006000NRG23090620220295511
|
09/06/2022
|
Nilosa
|
2930006WL010730
|
Nilosa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nilosa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23090620220295512
|
09/06/2022
|
Kokila
|
2930006WL010730
|
Kokila
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|