|
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-30-006-012-009/928-A
(Keelmathur)
|
2930006000NRG23090620220310765
|
09/06/2022
|
Saravana
|
2930006WL011196
|
Saravana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravana
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-012/116-A
(Keelmathur)
|
2930006000NRG23090620220310766
|
09/06/2022
|
Arputham
|
2930006WL011196
|
Arputham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputham
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-012/140-A
(Keelmathur)
|
2930006000NRG23090620220310767
|
09/06/2022
|
Ameerthammal
|
2930006WL011196
|
Ameerthammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ameerthammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/142-A
(Keelmathur)
|
2930006000NRG23090620220310912
|
09/06/2022
|
Sumathi
|
2930006WL011199
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/177-A
(Keelmathur)
|
2930006000NRG23090620220310768
|
09/06/2022
|
Chennapappa
|
2930006WL011196
|
Chennapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-012/317-A
(Keelmathur)
|
2930006000NRG23090620220310770
|
09/06/2022
|
Gantha
|
2930006WL011196
|
Gantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/317-A
(Keelmathur)
|
2930006000NRG23090620220310771
|
09/06/2022
|
Sakthivel
|
2930006WL011196
|
Sakthivel
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/317-A
(Keelmathur)
|
2930006000NRG23090620220310769
|
09/06/2022
|
Shanmugam
|
2930006WL011196
|
Shanmugam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/354-A
(Keelmathur)
|
2930006000NRG23090620220310772
|
09/06/2022
|
Aalamelu
|
2930006WL011196
|
Aalamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aalamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/390-A
(Keelmathur)
|
2930006000NRG23090620220310773
|
09/06/2022
|
Cinnapappa
|
2930006WL011196
|
Cinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/418-A
(Keelmathur)
|
2930006000NRG23090620220310774
|
09/06/2022
|
Kalpana
|
2930006WL011196
|
Kalpana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/465-A
(Keelmathur)
|
2930006000NRG23090620220310775
|
09/06/2022
|
Cennammal
|
2930006WL011196
|
Cennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/533-A
(Keelmathur)
|
2930006000NRG23090620220310776
|
09/06/2022
|
Pachayammal
|
2930006WL011196
|
Pachayammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/536-A
(Keelmathur)
|
2930006000NRG23090620220310913
|
09/06/2022
|
Madheswari
|
2930006WL011199
|
Madheswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/536-A
(Keelmathur)
|
2930006000NRG23090620220310914
|
09/06/2022
|
Manogaran
|
2930006WL011199
|
Manogaran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/611
(Keelmathur)
|
2930006000NRG23090620220310777
|
09/06/2022
|
Sumathi
|
2930006WL011196
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/734
(Keelmathur)
|
2930006000NRG23090620220310778
|
09/06/2022
|
Manju
|
2930006WL011196
|
Manju
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manju
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/749-A
(Keelmathur)
|
2930006000NRG23090620220310779
|
09/06/2022
|
Roja
|
2930006WL011196
|
Roja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roja
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/749-A
(Keelmathur)
|
2930006000NRG23090620220310780
|
09/06/2022
|
Venkatesh
|
2930006WL011196
|
Venkatesh
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/839-A
(Keelmathur)
|
2930006000NRG23090620220310781
|
09/06/2022
|
Jothi
|
2930006WL011196
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/844-A
(Keelmathur)
|
2930006000NRG23090620220310783
|
09/06/2022
|
Indhumathi
|
2930006WL011196
|
Indhumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/895-A
(Keelmathur)
|
2930006000NRG23090620220310785
|
09/06/2022
|
Santha
|
2930006WL011196
|
Santha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-013/763-A
(Keelmathur)
|
2930006000NRG23090620220310786
|
09/06/2022
|
Kunthiyammal
|
2930006WL011196
|
Kunthiyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|