|
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-30-006-012-001/768-A
(Keelmathur)
|
2930006000NRG23080820220779644
|
08/08/2022
|
Priya
|
2930006WL028617
|
Priya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-002/597-A
(Keelmathur)
|
2930006000NRG23080820220779645
|
08/08/2022
|
Manikkammal
|
2930006WL028617
|
Manikkammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-002/709-A
(Keelmathur)
|
2930006000NRG23080820220779646
|
08/08/2022
|
Deepa
|
2930006WL028617
|
Deepa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-009/928-A
(Keelmathur)
|
2930006000NRG23080820220779647
|
08/08/2022
|
Saravana
|
2930006WL028617
|
Saravana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saravana
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/116-A
(Keelmathur)
|
2930006000NRG23080820220779648
|
08/08/2022
|
Arputham
|
2930006WL028617
|
Arputham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arputham
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/117-A
(Keelmathur)
|
2930006000NRG23080820220779649
|
08/08/2022
|
Vediyammal
|
2930006WL028617
|
Vediyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/222-A
(Keelmathur)
|
2930006000NRG23080820220779650
|
08/08/2022
|
Muniyammal
|
2930006WL028617
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/284-A
(Keelmathur)
|
2930006000NRG23080820220779651
|
08/08/2022
|
Pounammal
|
2930006WL028617
|
Pounammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/336-A
(Keelmathur)
|
2930006000NRG23080820220779652
|
08/08/2022
|
Murugammal
|
2930006WL028617
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/351-A
(Keelmathur)
|
2930006000NRG23080820220779653
|
08/08/2022
|
Kavitha
|
2930006WL028617
|
Kavitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/385-A
(Keelmathur)
|
2930006000NRG23080820220779654
|
08/08/2022
|
Sivagami
|
2930006WL028617
|
Sivagami
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/421-A
(Keelmathur)
|
2930006000NRG23080820220779655
|
08/08/2022
|
Dhanda
|
2930006WL028617
|
Dhanda
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhanda
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/429-A
(Keelmathur)
|
2930006000NRG23080820220779656
|
08/08/2022
|
Kasiyammal
|
2930006WL028617
|
Kasiyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/457-A
(Keelmathur)
|
2930006000NRG23080820220779657
|
08/08/2022
|
Perumal
|
2930006WL028617
|
Perumal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/465-A
(Keelmathur)
|
2930006000NRG23080820220779658
|
08/08/2022
|
Cennammal
|
2930006WL028617
|
Cennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/473-A
(Keelmathur)
|
2930006000NRG23080820220779659
|
08/08/2022
|
santhi
|
2930006WL028617
|
santhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/542-A
(Keelmathur)
|
2930006000NRG23080820220779660
|
08/08/2022
|
Indhira
|
2930006WL028617
|
Indhira
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indhira
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/571-A
(Keelmathur)
|
2930006000NRG23080820220779661
|
08/08/2022
|
Rasiya
|
2930006WL028617
|
Rasiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/839-A
(Keelmathur)
|
2930006000NRG23080820220779662
|
08/08/2022
|
Jothi
|
2930006WL028617
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/892-A
(Keelmathur)
|
2930006000NRG23080820220779663
|
08/08/2022
|
Annakili
|
2930006WL028617
|
Annakili
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Annakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|