|
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-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23090620220321499
|
09/06/2022
|
Subiramani
|
2930006WL011532
|
Subiramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/11-a
(Athipadi)
|
2930006000NRG23090620220321501
|
09/06/2022
|
Chennammal
|
2930006WL011532
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/16-A
(Athipadi)
|
2930006000NRG23090620220321503
|
09/06/2022
|
Settammal
|
2930006WL011532
|
Settammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Settammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23090620220321504
|
09/06/2022
|
MUNIYAMMAL
|
2930006WL011532
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23090620220321505
|
09/06/2022
|
Anjala
|
2930006WL011532
|
Anjala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23090620220321506
|
09/06/2022
|
GANTHI
|
2930006WL011532
|
GANTHI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23090620220321507
|
09/06/2022
|
Sakthi
|
2930006WL011532
|
Sakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23090620220321508
|
09/06/2022
|
Perumal
|
2930006WL011532
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23090620220321509
|
09/06/2022
|
Angamuthu
|
2930006WL011532
|
Angamuthu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG23090620220321510
|
09/06/2022
|
Alamelu
|
2930006WL011532
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23090620220321512
|
09/06/2022
|
Kavitha
|
2930006WL011532
|
Kavitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23090620220321511
|
09/06/2022
|
Mariyappan
|
2930006WL011532
|
Mariyappan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23090620220321513
|
09/06/2022
|
Annakili
|
2930006WL011532
|
Annakili
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23090620220321514
|
09/06/2022
|
Vediappan
|
2930006WL011532
|
Vediappan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23090620220321515
|
09/06/2022
|
Anjala
|
2930006WL011532
|
Anjala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23090620220321516
|
09/06/2022
|
Gandhi
|
2930006WL011532
|
Gandhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG23090620220321517
|
09/06/2022
|
Venkatraman
|
2930006WL011532
|
Venkatraman
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/549-A
(Athipadi)
|
2930006000NRG23090620220321518
|
09/06/2022
|
Pachaiyammal
|
2930006WL011532
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23090620220321519
|
09/06/2022
|
Usha
|
2930006WL011532
|
Usha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/556-a
(Athipadi)
|
2930006000NRG23090620220321520
|
09/06/2022
|
Rajaeswari
|
2930006WL011532
|
Rajaeswari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG23090620220321521
|
09/06/2022
|
Radha
|
2930006WL011532
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23090620220321522
|
09/06/2022
|
DANALAKSHMI
|
2930006WL011532
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23090620220321523
|
09/06/2022
|
Chennammal
|
2930006WL011532
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/67-A
(Athipadi)
|
2930006000NRG23090620220321524
|
09/06/2022
|
GANTHARUBI
|
2930006WL011532
|
GANTHARUBI
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANTHARUBI
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23090620220321526
|
09/06/2022
|
Malar
|
2930006WL011532
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23090620220321528
|
09/06/2022
|
Mathu
|
2930006WL011532
|
Mathu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23090620220321529
|
09/06/2022
|
Dhanabakkiyam
|
2930006WL011532
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23090620220321531
|
09/06/2022
|
Malar
|
2930006WL011532
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23090620220321532
|
09/06/2022
|
Angamal
|
2930006WL011532
|
Angamal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angamal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG23090620220321533
|
09/06/2022
|
Mangalakshmi
|
2930006WL011532
|
Mangalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23090620220321534
|
09/06/2022
|
Chinnathambi
|
2930006WL011532
|
Chinnathambi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23090620220321535
|
09/06/2022
|
Kuppu
|
2930006WL011532
|
Kuppu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23090620220321536
|
09/06/2022
|
Subaramani
|
2930006WL011532
|
Subaramani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23090620220321537
|
09/06/2022
|
Alamelu
|
2930006WL011532
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23090620220321542
|
09/06/2022
|
Nandhini
|
2930006WL011532
|
Nandhini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG23090620220321543
|
09/06/2022
|
Malathi
|
2930006WL011532
|
Malathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23090620220321544
|
09/06/2022
|
Santhi
|
2930006WL011532
|
Santhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG23090620220321545
|
09/06/2022
|
Amutha
|
2930006WL011532
|
Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23090620220321546
|
09/06/2022
|
Rani
|
2930006WL011532
|
Rani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-004/870-A
(Athipadi)
|
2930006000NRG23090620220321547
|
09/06/2022
|
Saroja
|
2930006WL011532
|
Saroja
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-007/1062-A
(Athipadi)
|
2930006000NRG23090620220321549
|
09/06/2022
|
Sanmugam
|
2930006WL011532
|
Sanmugam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-007/1062-A
(Athipadi)
|
2930006000NRG23090620220321550
|
09/06/2022
|
Selvarani
|
2930006WL011532
|
Selvarani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23090620220321551
|
09/06/2022
|
Shanmugam
|
2930006WL011532
|
Shanmugam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-010/872
(Athipadi)
|
2930006000NRG23090620220321552
|
09/06/2022
|
Ramlingam
|
2930006WL011532
|
Ramlingam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramlingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60276
|
60276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60276
|
60276
|
|
|
|
|
|
|
|