|
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-30-006-031-008/1101-A
(Upparapatti)
|
2930006000NRG23071120221385965
|
07/11/2022
|
Thenmozhi
|
2930006WL045550
|
Thenmozhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-009/1151-A
(Upparapatti)
|
2930006000NRG23071120221385966
|
07/11/2022
|
Pumani
|
2930006WL045550
|
Pumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pumani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-011/1213-A
(Upparapatti)
|
2930006000NRG23071120221385967
|
07/11/2022
|
Priya
|
2930006WL045550
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23071120221385968
|
07/11/2022
|
Amuthavalli
|
2930006WL045550
|
Amuthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-015/227-A
(Upparapatti)
|
2930006000NRG23071120221385969
|
07/11/2022
|
Jayasudha
|
2930006WL045550
|
Jayasudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/1204-A
(Upparapatti)
|
2930006000NRG23071120221385973
|
07/11/2022
|
Vennila
|
2930006WL045550
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/214-A
(Upparapatti)
|
2930006000NRG23071120221385975
|
07/11/2022
|
Magarani
|
2930006WL045550
|
Magarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magarani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/216-A
(Upparapatti)
|
2930006000NRG23071120221385976
|
07/11/2022
|
Dhanalakshmi
|
2930006WL045550
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/222-A
(Upparapatti)
|
2930006000NRG23071120221385977
|
07/11/2022
|
Rani
|
2930006WL045550
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/231-A
(Upparapatti)
|
2930006000NRG23071120221385978
|
07/11/2022
|
Vijiya
|
2930006WL045550
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/233-A
(Upparapatti)
|
2930006000NRG23071120221385979
|
07/11/2022
|
Lakshmi
|
2930006WL045550
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/234-A
(Upparapatti)
|
2930006000NRG23071120221385980
|
07/11/2022
|
Peruma
|
2930006WL045550
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Peruma
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/238
(Upparapatti)
|
2930006000NRG23071120221385981
|
07/11/2022
|
M.Vanitha
|
2930006WL045550
|
M.Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Vanitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/242
(Upparapatti)
|
2930006000NRG23071120221385982
|
07/11/2022
|
Lalitha
|
2930006WL045550
|
Lalitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG23071120221385983
|
07/11/2022
|
Sutha
|
2930006WL045550
|
Sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/247-A
(Upparapatti)
|
2930006000NRG23071120221385984
|
07/11/2022
|
Pushpalatha
|
2930006WL045550
|
Pushpalatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/255
(Upparapatti)
|
2930006000NRG23071120221385985
|
07/11/2022
|
Unnamalai
|
2930006WL045550
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/259-A
(Upparapatti)
|
2930006000NRG23071120221385986
|
07/11/2022
|
Palaniyammal
|
2930006WL045550
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/273-a
(Upparapatti)
|
2930006000NRG23071120221385987
|
07/11/2022
|
Meena
|
2930006WL045550
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/443-A
(Upparapatti)
|
2930006000NRG23071120221385988
|
07/11/2022
|
Ananthi
|
2930006WL045550
|
Ananthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/489-A
(Upparapatti)
|
2930006000NRG23071120221385989
|
07/11/2022
|
Murugammal
|
2930006WL045550
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/703-A
(Upparapatti)
|
2930006000NRG23071120221385991
|
07/11/2022
|
Geverammal
|
2930006WL045550
|
Geverammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geverammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/775-A
(Upparapatti)
|
2930006000NRG23071120221385992
|
07/11/2022
|
Velumani
|
2930006WL045550
|
Velumani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velumani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23071120221385993
|
07/11/2022
|
Lakshmi
|
2930006WL045550
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/810-A
(Upparapatti)
|
2930006000NRG23071120221385994
|
07/11/2022
|
Chandhara
|
2930006WL045550
|
Chandhara
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhara
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/824-A
(Upparapatti)
|
2930006000NRG23071120221385996
|
07/11/2022
|
Palaniyammal
|
2930006WL045550
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/920-A
(Upparapatti)
|
2930006000NRG23071120221385997
|
07/11/2022
|
Cinnathambai
|
2930006WL045550
|
Cinnathambai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnathambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|