|
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-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG23030220231992151
|
09/02/2023
|
Pattu
|
2930006WL059452
|
Pattu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pattu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1169-A
(Athipadi)
|
2930006000NRG23030220231992152
|
09/02/2023
|
Kabila
|
2930006WL059452
|
Kabila
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kabila
|
BANK OF BARODA(606985)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/354-A
(Athipadi)
|
2930006000NRG23030220231992147
|
09/02/2023
|
SUMATHI
|
2930006WL059450
|
SUMATHI
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/385-A
(Athipadi)
|
2930006000NRG23030220231992153
|
09/02/2023
|
MARAGATHAM
|
2930006WL059452
|
MARAGATHAM
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/385-A
(Athipadi)
|
2930006000NRG23030220231992154
|
09/02/2023
|
Parasuraman
|
2930006WL059452
|
Parasuraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/388-A
(Athipadi)
|
2930006000NRG23030220231992146
|
09/02/2023
|
Gowri
|
2930006WL059449
|
Gowri
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/388-A
(Athipadi)
|
2930006000NRG23030220231992145
|
09/02/2023
|
Kannan
|
2930006WL059449
|
Kannan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23030220231992155
|
09/02/2023
|
Kannagi
|
2930006WL059452
|
Kannagi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23030220231992156
|
09/02/2023
|
Surendiran
|
2930006WL059452
|
Surendiran
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Surendiran
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23030220231992157
|
09/02/2023
|
Buvana
|
2930006WL059452
|
Buvana
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Buvana
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/911-A
(Athipadi)
|
2930006000NRG23030220231992158
|
09/02/2023
|
Arunachalam
|
2930006WL059452
|
Arunachalam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-003/1128-A
(Athipadi)
|
2930006000NRG23080220231993647
|
09/02/2023
|
Santhi
|
2930006WL059535
|
Santhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/117-A
(Pavakkal)
|
2930006000NRG23030220231992178
|
09/02/2023
|
Valliyammal
|
2930006WL059459
|
Valliyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/429-A
(Pavakkal)
|
2930006000NRG23030220231992181
|
09/02/2023
|
Eswari
|
2930006WL059461
|
Eswari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/482-A
(Pavakkal)
|
2930006000NRG23030220231992179
|
09/02/2023
|
Madhammal
|
2930006WL059459
|
Madhammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/88-A
(Pavakkal)
|
2930006000NRG23030220231992180
|
09/02/2023
|
Sadayachiyammal
|
2930006WL059460
|
Sadayachiyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sadayachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-011-011/1354-A
(Katteri)
|
2930006000NRG23030220231992168
|
09/02/2023
|
Chellammal
|
2930006WL059456
|
Chellammal
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-011/1404
(Katteri)
|
2930006000NRG23030220231992169
|
09/02/2023
|
Meenashi
|
2930006WL059456
|
Meenashi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-011/1435-A
(Katteri)
|
2930006000NRG23030220231992173
|
09/02/2023
|
Malar
|
2930006WL059457
|
Malar
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-011/1493-A
(Katteri)
|
2930006000NRG23030220231992174
|
09/02/2023
|
Yasotha
|
2930006WL059457
|
Yasotha
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-011/1720-A
(Katteri)
|
2930006000NRG23030220231992175
|
09/02/2023
|
Brindha
|
2930006WL059457
|
Brindha
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-011/191-A
(Katteri)
|
2930006000NRG23030220231992170
|
09/02/2023
|
Chinnu
|
2930006WL059456
|
Chinnu
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-011/468-A
(Katteri)
|
2930006000NRG23030220231992171
|
09/02/2023
|
Krishnaveni
|
2930006WL059456
|
Krishnaveni
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-011/611-A
(Katteri)
|
2930006000NRG23030220231992172
|
09/02/2023
|
Santha
|
2930006WL059456
|
Santha
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/613-A
(Pudur Pungani)
|
2930006000NRG23030220231992159
|
09/02/2023
|
Tamil
|
2930006WL059453
|
Tamil
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
26
|
UTHANGARAI
|
TN-30-006-020-001/516-A
(Moongileri)
|
2930006000NRG23030220231992176
|
09/02/2023
|
Selvarani
|
2930006WL059458
|
Selvarani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/769-A
(Moongileri)
|
2930006000NRG23030220231992177
|
09/02/2023
|
Suganesan
|
2930006WL059458
|
Suganesan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganesan
|
CANARA BANK(508532)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/790-A
(Moongileri)
|
2930006000NRG23090220231999346
|
09/02/2023
|
Senthamarai
|
2930006WL059700
|
Senthamarai
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|