|
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-30-006-031-007/818-A
(Upparapatti)
|
2930006000NRG23011120221342447
|
01/11/2022
|
Nandhini
|
2930006WL044405
|
Nandhini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-009/1085-A
(Upparapatti)
|
2930006000NRG23011120221342449
|
01/11/2022
|
Karpagam
|
2930006WL044405
|
Karpagam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-009/51
(Upparapatti)
|
2930006000NRG23011120221342451
|
01/11/2022
|
Sudha
|
2930006WL044405
|
Sudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-009/941-A
(Upparapatti)
|
2930006000NRG23011120221342452
|
01/11/2022
|
Jothi
|
2930006WL044405
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-011/1213-A
(Upparapatti)
|
2930006000NRG23011120221342453
|
01/11/2022
|
Priya
|
2930006WL044405
|
Priya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23011120221342454
|
01/11/2022
|
Amuthavalli
|
2930006WL044405
|
Amuthavalli
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/1075-A
(Upparapatti)
|
2930006000NRG23011120221342457
|
01/11/2022
|
Kanagarani
|
2930006WL044405
|
Kanagarani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/1159-A
(Upparapatti)
|
2930006000NRG23011120221342458
|
01/11/2022
|
Muniyammal
|
2930006WL044405
|
Muniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/1181-A
(Upparapatti)
|
2930006000NRG23011120221342460
|
01/11/2022
|
Lavanya
|
2930006WL044405
|
Lavanya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lavanya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/1204-A
(Upparapatti)
|
2930006000NRG23011120221342461
|
01/11/2022
|
Vennila
|
2930006WL044405
|
Vennila
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/153-a
(Upparapatti)
|
2930006000NRG23011120221342464
|
01/11/2022
|
Rangammal
|
2930006WL044405
|
Rangammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/195-A
(Upparapatti)
|
2930006000NRG23011120221342465
|
01/11/2022
|
Cennammal
|
2930006WL044405
|
Cennammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/215-A
(Upparapatti)
|
2930006000NRG23011120221342466
|
01/11/2022
|
Muniyammal
|
2930006WL044405
|
Muniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/216-A
(Upparapatti)
|
2930006000NRG23011120221342467
|
01/11/2022
|
Dhanalakshmi
|
2930006WL044405
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/219-A
(Upparapatti)
|
2930006000NRG23011120221342468
|
01/11/2022
|
Kalaivani
|
2930006WL044405
|
Kalaivani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/228-A
(Upparapatti)
|
2930006000NRG23011120221342469
|
01/11/2022
|
Parimala
|
2930006WL044405
|
Parimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/231-A
(Upparapatti)
|
2930006000NRG23011120221342470
|
01/11/2022
|
Vijiya
|
2930006WL044405
|
Vijiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/236-A
(Upparapatti)
|
2930006000NRG23011120221342471
|
01/11/2022
|
Thamayenthi
|
2930006WL044405
|
Thamayenthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/238
(Upparapatti)
|
2930006000NRG23011120221342472
|
01/11/2022
|
M.Vanitha
|
2930006WL044405
|
M.Vanitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Vanitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/240
(Upparapatti)
|
2930006000NRG23011120221342473
|
01/11/2022
|
Manila
|
2930006WL044405
|
Manila
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/241-A
(Upparapatti)
|
2930006000NRG23011120221342474
|
01/11/2022
|
KANAGA
|
2930006WL044405
|
KANAGA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG23011120221342475
|
01/11/2022
|
Sutha
|
2930006WL044405
|
Sutha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/247-A
(Upparapatti)
|
2930006000NRG23011120221342476
|
01/11/2022
|
Pushpalatha
|
2930006WL044405
|
Pushpalatha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/248
(Upparapatti)
|
2930006000NRG23011120221342477
|
01/11/2022
|
Sunthari
|
2930006WL044405
|
Sunthari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/249
(Upparapatti)
|
2930006000NRG23011120221342478
|
01/11/2022
|
M.Kasiyammal
|
2930006WL044405
|
M.Kasiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/250
(Upparapatti)
|
2930006000NRG23011120221342479
|
01/11/2022
|
Rani
|
2930006WL044405
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/252
(Upparapatti)
|
2930006000NRG23011120221342480
|
01/11/2022
|
Lakshmi
|
2930006WL044405
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/254
(Upparapatti)
|
2930006000NRG23011120221342481
|
01/11/2022
|
Rani
|
2930006WL044405
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/255
(Upparapatti)
|
2930006000NRG23011120221342482
|
01/11/2022
|
Unnamalai
|
2930006WL044405
|
Unnamalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/264-A
(Upparapatti)
|
2930006000NRG23011120221342483
|
01/11/2022
|
Mangammal
|
2930006WL044405
|
Mangammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/270-A
(Upparapatti)
|
2930006000NRG23011120221342484
|
01/11/2022
|
Anitha
|
2930006WL044405
|
Anitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/277-A
(Upparapatti)
|
2930006000NRG23011120221342485
|
01/11/2022
|
SANGEETHA
|
2930006WL044405
|
SANGEETHA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/31-A
(Upparapatti)
|
2930006000NRG23011120221342486
|
01/11/2022
|
Pattammal
|
2930006WL044405
|
Pattammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/46-A
(Upparapatti)
|
2930006000NRG23011120221342487
|
01/11/2022
|
Deivanai
|
2930006WL044405
|
Deivanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/48-A
(Upparapatti)
|
2930006000NRG23011120221342488
|
01/11/2022
|
Vediyammal
|
2930006WL044405
|
Vediyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/489-A
(Upparapatti)
|
2930006000NRG23011120221342489
|
01/11/2022
|
Murugammal
|
2930006WL044405
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/49-A
(Upparapatti)
|
2930006000NRG23011120221342490
|
01/11/2022
|
Manjula
|
2930006WL044405
|
Manjula
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/590-A
(Upparapatti)
|
2930006000NRG23011120221342492
|
01/11/2022
|
Selvi
|
2930006WL044405
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/592-A
(Upparapatti)
|
2930006000NRG23011120221342493
|
01/11/2022
|
Bannari
|
2930006WL044405
|
Bannari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bannari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23011120221342494
|
01/11/2022
|
Lakshmi
|
2930006WL044405
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/796-A
(Upparapatti)
|
2930006000NRG23011120221342495
|
01/11/2022
|
Soundari
|
2930006WL044405
|
Soundari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soundari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/814-A
(Upparapatti)
|
2930006000NRG23011120221342496
|
01/11/2022
|
Uma
|
2930006WL044405
|
Uma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/824-A
(Upparapatti)
|
2930006000NRG23011120221342498
|
01/11/2022
|
Palaniyammal
|
2930006WL044405
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/883-A
(Upparapatti)
|
2930006000NRG23011120221342499
|
01/11/2022
|
Parvathi
|
2930006WL044405
|
Parvathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/912-A
(Upparapatti)
|
2930006000NRG23011120221342500
|
01/11/2022
|
Thamayenthri
|
2930006WL044405
|
Thamayenthri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamayenthri
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/920-A
(Upparapatti)
|
2930006000NRG23011120221342501
|
01/11/2022
|
Cinnathambai
|
2930006WL044405
|
Cinnathambai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnathambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|