|
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-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23160520220116372
|
16/05/2022
|
Parimila
|
2930006WL004613
|
Parimila
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimila
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23160520220116373
|
16/05/2022
|
kalaiyarasi
|
2930006WL004613
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1238-A
(Nochipatty)
|
2930006000NRG23160520220116361
|
16/05/2022
|
Perumal
|
2930006WL004612
|
Perumal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/1240-A
(Nochipatty)
|
2930006000NRG23160520220116362
|
16/05/2022
|
MARIYAMMAL
|
2930006WL004612
|
MARIYAMMAL
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1248-A
(Nochipatty)
|
2930006000NRG23160520220116363
|
16/05/2022
|
Chennavadi
|
2930006WL004612
|
Chennavadi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennavadi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23160520220116364
|
16/05/2022
|
shanthi
|
2930006WL004612
|
shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23160520220116374
|
16/05/2022
|
Alamelu
|
2930006WL004613
|
Alamelu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1588-A
(Nochipatty)
|
2930006000NRG23160520220116375
|
16/05/2022
|
Mageshwari
|
2930006WL004613
|
Mageshwari
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1609-A
(Nochipatty)
|
2930006000NRG23160520220116376
|
16/05/2022
|
Manjula
|
2930006WL004613
|
Manjula
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23160520220116377
|
16/05/2022
|
murugammal
|
2930006WL004613
|
murugammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
murugammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23160520220116378
|
16/05/2022
|
Rami
|
2930006WL004613
|
Rami
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rami
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23160520220116365
|
16/05/2022
|
Sathya
|
2930006WL004612
|
Sathya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23160520220116379
|
16/05/2022
|
Vanitha
|
2930006WL004613
|
Vanitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23160520220116380
|
16/05/2022
|
Kavitha
|
2930006WL004613
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/279-A
(Nochipatty)
|
2930006000NRG23160520220116366
|
16/05/2022
|
Chandira
|
2930006WL004612
|
Chandira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/287-A
(Nochipatty)
|
2930006000NRG23160520220116367
|
16/05/2022
|
Palani
|
2930006WL004612
|
Palani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/288-A
(Nochipatty)
|
2930006000NRG23160520220116368
|
16/05/2022
|
Mari
|
2930006WL004612
|
Mari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23160520220116381
|
16/05/2022
|
Pavuanu
|
2930006WL004613
|
Pavuanu
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/505-A
(Nochipatty)
|
2930006000NRG23160520220116382
|
16/05/2022
|
Chendira
|
2930006WL004613
|
Chendira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chendira
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/545-A
(Nochipatty)
|
2930006000NRG23160520220116369
|
16/05/2022
|
Vdiyammal
|
2930006WL004612
|
Vdiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vdiyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/948-A
(Nochipatty)
|
2930006000NRG23160520220116370
|
16/05/2022
|
Nilosa
|
2930006WL004612
|
Nilosa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nilosa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23160520220116383
|
16/05/2022
|
Lakshmi
|
2930006WL004613
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23160520220116371
|
16/05/2022
|
Kokila
|
2930006WL004612
|
Kokila
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38216
|
38216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|