|
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-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23060620220264046
|
06/06/2022
|
Govindharaji
|
2930006WL009469
|
Govindharaji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/130-A
(Athipadi)
|
2930006000NRG23060620220264047
|
06/06/2022
|
VEDIYAMMAL
|
2930006WL009469
|
VEDIYAMMAL
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/157-A
(Athipadi)
|
2930006000NRG23060620220264048
|
06/06/2022
|
Govindhasamy
|
2930006WL009469
|
Govindhasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/19-A
(Athipadi)
|
2930006000NRG23060620220264049
|
06/06/2022
|
Sampath
|
2930006WL009469
|
Sampath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sampath
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/210-A
(Athipadi)
|
2930006000NRG23060620220264051
|
06/06/2022
|
Rani
|
2930006WL009469
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/29-A
(Athipadi)
|
2930006000NRG23060620220264005
|
06/06/2022
|
Kamatchi
|
2930006WL009466
|
Kamatchi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/319-A
(Athipadi)
|
2930006000NRG23060620220269999
|
06/06/2022
|
Rani
|
2930006WL009610
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/44-a
(Athipadi)
|
2930006000NRG23060620220264006
|
06/06/2022
|
Indrani
|
2930006WL009466
|
Indrani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indrani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/50-A
(Athipadi)
|
2930006000NRG23060620220264007
|
06/06/2022
|
SANTHRA
|
2930006WL009466
|
SANTHRA
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHRA
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23060620220264052
|
06/06/2022
|
Sekar
|
2930006WL009469
|
Sekar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sekar
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG23060620220270000
|
06/06/2022
|
Shalammal
|
2930006WL009610
|
Shalammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/59-A
(Athipadi)
|
2930006000NRG23060620220264008
|
06/06/2022
|
Sumathi
|
2930006WL009466
|
Sumathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23060620220264010
|
06/06/2022
|
Kamaraj
|
2930006WL009466
|
Kamaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23060620220264009
|
06/06/2022
|
Vasantha
|
2930006WL009466
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23060620220264012
|
06/06/2022
|
Murugammal
|
2930006WL009466
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23060620220264011
|
06/06/2022
|
SELVAM
|
2930006WL009466
|
SELVAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/709-A
(Athipadi)
|
2930006000NRG23060620220264013
|
06/06/2022
|
Sarasvathi
|
2930006WL009466
|
Sarasvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/725-A
(Athipadi)
|
2930006000NRG23060620220264014
|
06/06/2022
|
Jothi
|
2930006WL009466
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/76-A
(Athipadi)
|
2930006000NRG23060620220264053
|
06/06/2022
|
JAINTHI
|
2930006WL009469
|
JAINTHI
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAINTHI
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/849-A
(Athipadi)
|
2930006000NRG23060620220264015
|
06/06/2022
|
Vasantha
|
2930006WL009466
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/857-A
(Athipadi)
|
2930006000NRG23060620220264016
|
06/06/2022
|
Gowri
|
2930006WL009466
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-003/879-A
(Athipadi)
|
2930006000NRG23060620220264020
|
06/06/2022
|
Krishnan
|
2930006WL009466
|
Krishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-003/904-A
(Athipadi)
|
2930006000NRG23060620220270003
|
06/06/2022
|
Gowri
|
2930006WL009610
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23060620220264021
|
06/06/2022
|
Alamelu
|
2930006WL009466
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-015/963-A
(Athipadi)
|
2930006000NRG23060620220270004
|
06/06/2022
|
Vasantha
|
2930006WL009610
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|