|
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-30-006-034-001/1134-A
(Venkatham Patty)
|
2930006000NRG23310520220216227
|
31/05/2022
|
Velliyammal
|
2930006WL007769
|
Velliyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-006/1405-A
(Venkatham Patty)
|
2930006000NRG23310520220216228
|
31/05/2022
|
Anbarasi
|
2930006WL007769
|
Anbarasi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1006-A
(Venkatham Patty)
|
2930006000NRG23310520220216229
|
31/05/2022
|
Lakshmi
|
2930006WL007769
|
Lakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1007-A
(Venkatham Patty)
|
2930006000NRG23310520220216230
|
31/05/2022
|
Bathmini
|
2930006WL007769
|
Bathmini
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1008-A
(Venkatham Patty)
|
2930006000NRG23310520220216231
|
31/05/2022
|
Vasantha
|
2930006WL007769
|
Vasantha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-009/1058-A
(Venkatham Patty)
|
2930006000NRG23310520220216232
|
31/05/2022
|
Valarmathi
|
2930006WL007769
|
Valarmathi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-009/1060-A
(Venkatham Patty)
|
2930006000NRG23310520220216233
|
31/05/2022
|
Parimala
|
2930006WL007769
|
Parimala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-009/1119-A
(Venkatham Patty)
|
2930006000NRG23310520220216234
|
31/05/2022
|
Kokila
|
2930006WL007769
|
Kokila
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-009/1136-A
(Venkatham Patty)
|
2930006000NRG23310520220216235
|
31/05/2022
|
Lakshmi
|
2930006WL007769
|
Lakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-009/1143-A
(Venkatham Patty)
|
2930006000NRG23310520220216236
|
31/05/2022
|
Mangammal
|
2930006WL007769
|
Mangammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-009/1313-A
(Venkatham Patty)
|
2930006000NRG23310520220216238
|
31/05/2022
|
Radha
|
2930006WL007769
|
Radha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-009/1316-A
(Venkatham Patty)
|
2930006000NRG23310520220216239
|
31/05/2022
|
Thangammal
|
2930006WL007769
|
Thangammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-009/1441-A
(Venkatham Patty)
|
2930006000NRG23310520220216241
|
31/05/2022
|
Rukkammal
|
2930006WL007769
|
Rukkammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1284-A
(Venkatham Patty)
|
2930006000NRG23310520220216246
|
31/05/2022
|
Murugammal
|
2930006WL007769
|
Murugammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/248-A
(Venkatham Patty)
|
2930006000NRG23310520220216247
|
31/05/2022
|
Madhayan
|
2930006WL007769
|
Madhayan
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/446-A
(Venkatham Patty)
|
2930006000NRG23310520220216248
|
31/05/2022
|
Govindammal
|
2930006WL007769
|
Govindammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/505-A
(Venkatham Patty)
|
2930006000NRG23310520220216249
|
31/05/2022
|
Sivagami
|
2930006WL007769
|
Sivagami
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/537-A
(Venkatham Patty)
|
2930006000NRG23310520220216250
|
31/05/2022
|
santha
|
2930006WL007769
|
santha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
santha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/550-A
(Venkatham Patty)
|
2930006000NRG23310520220216251
|
31/05/2022
|
Rani
|
2930006WL007769
|
Rani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/595-A
(Venkatham Patty)
|
2930006000NRG23310520220216252
|
31/05/2022
|
Poongodi
|
2930006WL007769
|
Poongodi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/619-A
(Venkatham Patty)
|
2930006000NRG23310520220216254
|
31/05/2022
|
Rani
|
2930006WL007769
|
Rani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/624-A
(Venkatham Patty)
|
2930006000NRG23310520220216256
|
31/05/2022
|
Perumayee
|
2930006WL007769
|
Perumayee
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/626-A
(Venkatham Patty)
|
2930006000NRG23310520220216257
|
31/05/2022
|
Kamala
|
2930006WL007769
|
Kamala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/627-A
(Venkatham Patty)
|
2930006000NRG23310520220216258
|
31/05/2022
|
Arayammal
|
2930006WL007769
|
Arayammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/628-A
(Venkatham Patty)
|
2930006000NRG23310520220216259
|
31/05/2022
|
Chennammal
|
2930006WL007769
|
Chennammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/642-A
(Venkatham Patty)
|
2930006000NRG23310520220216260
|
31/05/2022
|
Devaki
|
2930006WL007769
|
Devaki
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/646-A
(Venkatham Patty)
|
2930006000NRG23310520220216262
|
31/05/2022
|
Vasantha
|
2930006WL007769
|
Vasantha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/652-A
(Venkatham Patty)
|
2930006000NRG23310520220216263
|
31/05/2022
|
Jothi
|
2930006WL007769
|
Jothi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/655-A
(Venkatham Patty)
|
2930006000NRG23310520220216264
|
31/05/2022
|
Uma
|
2930006WL007769
|
Uma
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/657-A
(Venkatham Patty)
|
2930006000NRG23310520220216265
|
31/05/2022
|
Dhanabakkiam
|
2930006WL007769
|
Dhanabakkiam
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/676-A
(Venkatham Patty)
|
2930006000NRG23310520220216266
|
31/05/2022
|
Poongavanam
|
2930006WL007769
|
Poongavanam
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/817-A
(Venkatham Patty)
|
2930006000NRG23310520220216268
|
31/05/2022
|
Geetha
|
2930006WL007769
|
Geetha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-035/1049-A
(Venkatham Patty)
|
2930006000NRG23310520220216269
|
31/05/2022
|
Ponnusamy
|
2930006WL007769
|
Ponnusamy
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-035/1050-A
(Venkatham Patty)
|
2930006000NRG23310520220216270
|
31/05/2022
|
Vijaya
|
2930006WL007769
|
Vijaya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-035/1053-A
(Venkatham Patty)
|
2930006000NRG23310520220216271
|
31/05/2022
|
Rathna
|
2930006WL007769
|
Rathna
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathna
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-035/1054-A
(Venkatham Patty)
|
2930006000NRG23310520220216272
|
31/05/2022
|
Pappa
|
2930006WL007769
|
Pappa
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-035/1144-A
(Venkatham Patty)
|
2930006000NRG23310520220216273
|
31/05/2022
|
Jaya
|
2930006WL007769
|
Jaya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-035/1148-A
(Venkatham Patty)
|
2930006000NRG23310520220216274
|
31/05/2022
|
Tamilarasi
|
2930006WL007769
|
Tamilarasi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-035/1151-A
(Venkatham Patty)
|
2930006000NRG23310520220216275
|
31/05/2022
|
Sowthari
|
2930006WL007769
|
Sowthari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowthari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-035/1155-A
(Venkatham Patty)
|
2930006000NRG23310520220216276
|
31/05/2022
|
Sennakrishnan
|
2930006WL007769
|
Sennakrishnan
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennakrishnan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-035/1162-A
(Venkatham Patty)
|
2930006000NRG23310520220216277
|
31/05/2022
|
Tamilselvi
|
2930006WL007769
|
Tamilselvi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-035/1186-A
(Venkatham Patty)
|
2930006000NRG23310520220216278
|
31/05/2022
|
ovammal
|
2930006WL007769
|
ovammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ovammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-035/1307-A
(Venkatham Patty)
|
2930006000NRG23310520220216279
|
31/05/2022
|
Susila
|
2930006WL007769
|
Susila
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-035/1331-A
(Venkatham Patty)
|
2930006000NRG23310520220216280
|
31/05/2022
|
Kanagavalli
|
2930006WL007769
|
Kanagavalli
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-035/1407-A
(Venkatham Patty)
|
2930006000NRG23310520220216282
|
31/05/2022
|
Vijiya
|
2930006WL007769
|
Vijiya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-039/932-A
(Venkatham Patty)
|
2930006000NRG23310520220216289
|
31/05/2022
|
Panjamoorthi
|
2930006WL007769
|
Panjamoorthi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|