|
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-30-006-012-003/851-A
(Keelmathur)
|
2930006000NRG23180720220616863
|
19/07/2022
|
Poonkodi
|
2930006WL023272
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-003/852-A
(Keelmathur)
|
2930006000NRG23180720220616864
|
19/07/2022
|
Selvarani
|
2930006WL023272
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-004/893-A
(Keelmathur)
|
2930006000NRG23180720220616865
|
19/07/2022
|
Vijayalakshmi
|
2930006WL023272
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-006/713-A
(Keelmathur)
|
2930006000NRG23180720220616867
|
19/07/2022
|
Kasthuri
|
2930006WL023272
|
Kasthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-006/778-A
(Keelmathur)
|
2930006000NRG23180720220616868
|
19/07/2022
|
Uma
|
2930006WL023272
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-006/812-A
(Keelmathur)
|
2930006000NRG23180720220616869
|
19/07/2022
|
Sathya
|
2930006WL023272
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-006/881-A
(Keelmathur)
|
2930006000NRG23180720220616870
|
19/07/2022
|
Rajeshwari
|
2930006WL023272
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-006/897-A
(Keelmathur)
|
2930006000NRG23180720220616871
|
19/07/2022
|
Vanitha
|
2930006WL023272
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-006/903-A
(Keelmathur)
|
2930006000NRG23180720220616872
|
19/07/2022
|
Kalaivani
|
2930006WL023272
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/136-A
(Keelmathur)
|
2930006000NRG23180720220616873
|
19/07/2022
|
Santhi
|
2930006WL023272
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/143-A
(Keelmathur)
|
2930006000NRG23180720220616874
|
19/07/2022
|
Santha
|
2930006WL023272
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/169-A
(Keelmathur)
|
2930006000NRG23180720220616875
|
19/07/2022
|
Uma
|
2930006WL023272
|
Uma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/232-A
(Keelmathur)
|
2930006000NRG23180720220616876
|
19/07/2022
|
Nagammal
|
2930006WL023272
|
Nagammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/234-A
(Keelmathur)
|
2930006000NRG23180720220616877
|
19/07/2022
|
Kanagaraj
|
2930006WL023272
|
Kanagaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/236-A
(Keelmathur)
|
2930006000NRG23180720220616878
|
19/07/2022
|
kaveri
|
2930006WL023272
|
kaveri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
kaveri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/239-A
(Keelmathur)
|
2930006000NRG23180720220616879
|
19/07/2022
|
Alamelu
|
2930006WL023272
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/240-A
(Keelmathur)
|
2930006000NRG23180720220616880
|
19/07/2022
|
Parasakthi
|
2930006WL023272
|
Parasakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/251-A
(Keelmathur)
|
2930006000NRG23180720220616881
|
19/07/2022
|
Govindhammal
|
2930006WL023272
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/255-A
(Keelmathur)
|
2930006000NRG23180720220616882
|
19/07/2022
|
malliga
|
2930006WL023272
|
malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
malliga
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/264-A
(Keelmathur)
|
2930006000NRG23180720220616883
|
19/07/2022
|
Santhi
|
2930006WL023272
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/281-A
(Keelmathur)
|
2930006000NRG23180720220616884
|
19/07/2022
|
Vanasundhari
|
2930006WL023272
|
Vanasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanasundhari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/292-A
(Keelmathur)
|
2930006000NRG23180720220616885
|
19/07/2022
|
Jaya
|
2930006WL023272
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/293-A
(Keelmathur)
|
2930006000NRG23180720220616886
|
19/07/2022
|
Chithra
|
2930006WL023272
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/295-A
(Keelmathur)
|
2930006000NRG23180720220616887
|
19/07/2022
|
Chennammal
|
2930006WL023272
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/297-A
(Keelmathur)
|
2930006000NRG23180720220616888
|
19/07/2022
|
Mageswari
|
2930006WL023272
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/302-A
(Keelmathur)
|
2930006000NRG23180720220616889
|
19/07/2022
|
Meenachi
|
2930006WL023272
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/303-A
(Keelmathur)
|
2930006000NRG23180720220616890
|
19/07/2022
|
R.Mathu
|
2930006WL023272
|
R.Mathu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.Mathu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/323-A
(Keelmathur)
|
2930006000NRG23180720220616891
|
19/07/2022
|
Selvi
|
2930006WL023272
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/337-A
(Keelmathur)
|
2930006000NRG23180720220616892
|
19/07/2022
|
Uma
|
2930006WL023272
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/357-A
(Keelmathur)
|
2930006000NRG23180720220616893
|
19/07/2022
|
Buvaneshwari
|
2930006WL023272
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/416-A
(Keelmathur)
|
2930006000NRG23180720220616894
|
19/07/2022
|
Poongodi
|
2930006WL023272
|
Poongodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/430-A
(Keelmathur)
|
2930006000NRG23180720220616895
|
19/07/2022
|
Gantha
|
2930006WL023272
|
Gantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gantha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/431-A
(Keelmathur)
|
2930006000NRG23180720220616896
|
19/07/2022
|
Selvarani
|
2930006WL023272
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/45-A
(Keelmathur)
|
2930006000NRG23180720220616897
|
19/07/2022
|
Tamilarasi
|
2930006WL023272
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/451-A
(Keelmathur)
|
2930006000NRG23180720220616898
|
19/07/2022
|
Uma
|
2930006WL023272
|
Uma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/504-A
(Keelmathur)
|
2930006000NRG23180720220616899
|
19/07/2022
|
Chinnapappa
|
2930006WL023272
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-012/519-A
(Keelmathur)
|
2930006000NRG23180720220616900
|
19/07/2022
|
Muthammal
|
2930006WL023272
|
Muthammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/521-A
(Keelmathur)
|
2930006000NRG23180720220616901
|
19/07/2022
|
Karpagavalli
|
2930006WL023272
|
Karpagavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-012-012/537-A
(Keelmathur)
|
2930006000NRG23180720220616902
|
19/07/2022
|
Peruma
|
2930006WL023272
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Peruma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-012-012/542-A
(Keelmathur)
|
2930006000NRG23180720220616903
|
19/07/2022
|
Subiramani
|
2930006WL023272
|
Subiramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-012-012/605
(Keelmathur)
|
2930006000NRG23180720220616904
|
19/07/2022
|
SANGEETHA
|
2930006WL023272
|
SANGEETHA
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-012-012/86-A
(Keelmathur)
|
2930006000NRG23180720220616905
|
19/07/2022
|
Jayakodi
|
2930006WL023272
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-012-012/920-A
(Keelmathur)
|
2930006000NRG23180720220616907
|
19/07/2022
|
Palani
|
2930006WL023272
|
Palani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-012-012/95-A
(Keelmathur)
|
2930006000NRG23180720220616908
|
19/07/2022
|
Dhulasi
|
2930006WL023272
|
Dhulasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-012-016/896-A
(Keelmathur)
|
2930006000NRG23180720220616909
|
19/07/2022
|
Nithya
|
2930006WL023272
|
Nithya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|