|
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-30-006-012-001/940-A
(Keelmathur)
|
2930006000NRG23230320232323130
|
23/03/2023
|
Sivagami
|
2930006WL066853
|
Sivagami
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-002/691-A
(Keelmathur)
|
2930006000NRG23230320232323131
|
23/03/2023
|
Rajalakshmi
|
2930006WL066853
|
Rajalakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-002/696-A
(Keelmathur)
|
2930006000NRG23230320232323132
|
23/03/2023
|
Ambika
|
2930006WL066853
|
Ambika
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-009/725-A
(Keelmathur)
|
2930006000NRG23230320232323133
|
23/03/2023
|
Kamala
|
2930006WL066853
|
Kamala
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-009/800-A
(Keelmathur)
|
2930006000NRG23230320232323134
|
23/03/2023
|
Meena
|
2930006WL066853
|
Meena
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-009/928-A
(Keelmathur)
|
2930006000NRG23230320232323135
|
23/03/2023
|
Saravana
|
2930006WL066853
|
Saravana
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saravana
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-012/184-A
(Keelmathur)
|
2930006000NRG23230320232323136
|
23/03/2023
|
Deivanai
|
2930006WL066853
|
Deivanai
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-012/25-A
(Keelmathur)
|
2930006000NRG23230320232323137
|
23/03/2023
|
Sagunthala
|
2930006WL066853
|
Sagunthala
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-012/266-A
(Keelmathur)
|
2930006000NRG23230320232323138
|
23/03/2023
|
Mari
|
2930006WL066853
|
Mari
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/308-A
(Keelmathur)
|
2930006000NRG23230320232323139
|
23/03/2023
|
Govindasamy
|
2930006WL066853
|
Govindasamy
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/352-A
(Keelmathur)
|
2930006000NRG23230320232323140
|
23/03/2023
|
Kumar
|
2930006WL066853
|
Kumar
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kumar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/413-A
(Keelmathur)
|
2930006000NRG23230320232323141
|
23/03/2023
|
Poongothai
|
2930006WL066853
|
Poongothai
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/437-A
(Keelmathur)
|
2930006000NRG23230320232323142
|
23/03/2023
|
Palani
|
2930006WL066853
|
Palani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/466-A
(Keelmathur)
|
2930006000NRG23230320232323143
|
23/03/2023
|
Muniyammal
|
2930006WL066853
|
Muniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/476-A
(Keelmathur)
|
2930006000NRG23230320232323144
|
23/03/2023
|
Thangammal
|
2930006WL066853
|
Thangammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/497-A
(Keelmathur)
|
2930006000NRG23230320232323145
|
23/03/2023
|
Sivagami
|
2930006WL066853
|
Sivagami
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/540-A
(Keelmathur)
|
2930006000NRG23230320232323146
|
23/03/2023
|
Pattu
|
2930006WL066853
|
Pattu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/543-A
(Keelmathur)
|
2930006000NRG23230320232323147
|
23/03/2023
|
Rani
|
2930006WL066853
|
Rani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/545-A
(Keelmathur)
|
2930006000NRG23230320232323148
|
23/03/2023
|
Saroja
|
2930006WL066853
|
Saroja
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/59-A
(Keelmathur)
|
2930006000NRG23230320232323149
|
23/03/2023
|
Peraba
|
2930006WL066853
|
Peraba
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Peraba
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/624-A
(Keelmathur)
|
2930006000NRG23230320232323150
|
23/03/2023
|
Meena
|
2930006WL066853
|
Meena
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/732
(Keelmathur)
|
2930006000NRG23230320232323151
|
23/03/2023
|
Danalshmi
|
2930006WL066853
|
Danalshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Danalshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/844-A
(Keelmathur)
|
2930006000NRG23230320232323152
|
23/03/2023
|
Indhumathi
|
2930006WL066853
|
Indhumathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/880-A
(Keelmathur)
|
2930006000NRG23230320232323153
|
23/03/2023
|
Raja
|
2930006WL066853
|
Raja
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Raja
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/973-A
(Keelmathur)
|
2930006000NRG23230320232323154
|
23/03/2023
|
Vasumathi
|
2930006WL066853
|
Vasumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-014/591-A
(Keelmathur)
|
2930006000NRG23230320232323155
|
23/03/2023
|
Santhira
|
2930006WL066853
|
Santhira
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|