|
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-30-006-031-009/1085-A
(Upparapatti)
|
2930006000NRG23140720220583334
|
14/07/2022
|
Karpagam
|
2930006WL022166
|
Karpagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-009/51
(Upparapatti)
|
2930006000NRG23140720220583335
|
14/07/2022
|
Sudha
|
2930006WL022166
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-009/857-A
(Upparapatti)
|
2930006000NRG23140720220583336
|
14/07/2022
|
Gowrammal
|
2930006WL022166
|
Gowrammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-009/941-A
(Upparapatti)
|
2930006000NRG23140720220583337
|
14/07/2022
|
Jothi
|
2930006WL022166
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-014/916-A
(Upparapatti)
|
2930006000NRG23140720220583340
|
14/07/2022
|
Ammu
|
2930006WL022166
|
Ammu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ammu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/23-a
(Upparapatti)
|
2930006000NRG23140720220583341
|
14/07/2022
|
Malarkodi
|
2930006WL022166
|
Malarkodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/24-a
(Upparapatti)
|
2930006000NRG23140720220583342
|
14/07/2022
|
Janagi
|
2930006WL022166
|
Janagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/36-a
(Upparapatti)
|
2930006000NRG23140720220583343
|
14/07/2022
|
Muniyammal
|
2930006WL022166
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/37-a
(Upparapatti)
|
2930006000NRG23140720220583344
|
14/07/2022
|
Rajeshwari
|
2930006WL022166
|
Rajeshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/44-A
(Upparapatti)
|
2930006000NRG23140720220583345
|
14/07/2022
|
Rani
|
2930006WL022166
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/455-A
(Upparapatti)
|
2930006000NRG23140720220583346
|
14/07/2022
|
Sagunthala
|
2930006WL022166
|
Sagunthala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/46-A
(Upparapatti)
|
2930006000NRG23140720220583347
|
14/07/2022
|
Deivanai
|
2930006WL022166
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/460-a
(Upparapatti)
|
2930006000NRG23140720220583348
|
14/07/2022
|
Sudha
|
2930006WL022166
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/48-A
(Upparapatti)
|
2930006000NRG23140720220583349
|
14/07/2022
|
Vediyammal
|
2930006WL022166
|
Vediyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/49-A
(Upparapatti)
|
2930006000NRG23140720220583350
|
14/07/2022
|
Manjula
|
2930006WL022166
|
Manjula
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/58-a
(Upparapatti)
|
2930006000NRG23140720220583351
|
14/07/2022
|
Chinnapappa
|
2930006WL022166
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/64-A
(Upparapatti)
|
2930006000NRG23140720220583352
|
14/07/2022
|
Vennila
|
2930006WL022166
|
Vennila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/753-a
(Upparapatti)
|
2930006000NRG23140720220583353
|
14/07/2022
|
Krishnaveni
|
2930006WL022166
|
Krishnaveni
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/839-A
(Upparapatti)
|
2930006000NRG23140720220583354
|
14/07/2022
|
Palaniyammal
|
2930006WL022166
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/901-A
(Upparapatti)
|
2930006000NRG23140720220583355
|
14/07/2022
|
Pazhaniammal
|
2930006WL022166
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/912-A
(Upparapatti)
|
2930006000NRG23140720220583356
|
14/07/2022
|
Thamayenthri
|
2930006WL022166
|
Thamayenthri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thamayenthri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|