|
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-30-006-031-010/1003-A
(Upparapatti)
|
2930006000NRG23230520220159096
|
23/05/2022
|
Malliga
|
2930006WL005935
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-010/1017
(Upparapatti)
|
2930006000NRG23230520220159097
|
23/05/2022
|
Rajammal
|
2930006WL005935
|
Rajammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-010/1026-A
(Upparapatti)
|
2930006000NRG23230520220159098
|
23/05/2022
|
Rajeshwari
|
2930006WL005935
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-010/1032-A
(Upparapatti)
|
2930006000NRG23230520220159099
|
23/05/2022
|
Logammal
|
2930006WL005935
|
Logammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-010/1033-A
(Upparapatti)
|
2930006000NRG23230520220159100
|
23/05/2022
|
Poonkodi
|
2930006WL005935
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-010/1034-A
(Upparapatti)
|
2930006000NRG23230520220159101
|
23/05/2022
|
Thangam
|
2930006WL005935
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1035-A
(Upparapatti)
|
2930006000NRG23230520220159102
|
23/05/2022
|
Palaniyammal
|
2930006WL005935
|
Palaniyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/1044-A
(Upparapatti)
|
2930006000NRG23230520220159103
|
23/05/2022
|
Thangammal
|
2930006WL005935
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1144-A
(Upparapatti)
|
2930006000NRG23230520220159104
|
23/05/2022
|
Vijaya
|
2930006WL005935
|
Vijaya
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23230520220159105
|
23/05/2022
|
Dihvyabharathi
|
2930006WL005935
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-010/571
(Upparapatti)
|
2930006000NRG23230520220159110
|
23/05/2022
|
Palaniyamal
|
2930006WL005935
|
Palaniyamal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyamal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-010/819-A
(Upparapatti)
|
2930006000NRG23230520220159111
|
23/05/2022
|
Lakshmi
|
2930006WL005935
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-010/957-A
(Upparapatti)
|
2930006000NRG23230520220159112
|
23/05/2022
|
kavikumari
|
2930006WL005935
|
kavikumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
kavikumari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-010/962-A
(Upparapatti)
|
2930006000NRG23230520220159114
|
23/05/2022
|
murugammal
|
2930006WL005935
|
murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
murugammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-010/978-A
(Upparapatti)
|
2930006000NRG23230520220159115
|
23/05/2022
|
Kumatha
|
2930006WL005935
|
Kumatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/298
(Upparapatti)
|
2930006000NRG23230520220159117
|
23/05/2022
|
Kathavarayen
|
2930006WL005935
|
Kathavarayen
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kathavarayen
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/30-A
(Upparapatti)
|
2930006000NRG23230520220159118
|
23/05/2022
|
Rajakannu
|
2930006WL005935
|
Rajakannu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/335-A
(Upparapatti)
|
2930006000NRG23230520220159119
|
23/05/2022
|
Vasantha
|
2930006WL005935
|
Vasantha
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/337-A
(Upparapatti)
|
2930006000NRG23230520220159120
|
23/05/2022
|
Rajakumari
|
2930006WL005935
|
Rajakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/338-A
(Upparapatti)
|
2930006000NRG23230520220159121
|
23/05/2022
|
Murugammal
|
2930006WL005935
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/345-A
(Upparapatti)
|
2930006000NRG23230520220159122
|
23/05/2022
|
Rani
|
2930006WL005935
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/346
(Upparapatti)
|
2930006000NRG23230520220159123
|
23/05/2022
|
Thirupathi
|
2930006WL005935
|
Thirupathi
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/350
(Upparapatti)
|
2930006000NRG23230520220159124
|
23/05/2022
|
Valli
|
2930006WL005935
|
Valli
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/372-A
(Upparapatti)
|
2930006000NRG23230520220159127
|
23/05/2022
|
Sumathi
|
2930006WL005935
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/377-A
(Upparapatti)
|
2930006000NRG23230520220159128
|
23/05/2022
|
Nathiya
|
2930006WL005935
|
Nathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/390-A
(Upparapatti)
|
2930006000NRG23230520220159129
|
23/05/2022
|
Amutha
|
2930006WL005935
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/401-A
(Upparapatti)
|
2930006000NRG23230520220159130
|
23/05/2022
|
kasiswari
|
2930006WL005935
|
kasiswari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
kasiswari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/409
(Upparapatti)
|
2930006000NRG23230520220159131
|
23/05/2022
|
Meena
|
2930006WL005935
|
Meena
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/411
(Upparapatti)
|
2930006000NRG23230520220159132
|
23/05/2022
|
Govindhi
|
2930006WL005935
|
Govindhi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/412-A
(Upparapatti)
|
2930006000NRG23230520220159133
|
23/05/2022
|
Valliyammal
|
2930006WL005935
|
Valliyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/414-A
(Upparapatti)
|
2930006000NRG23230520220159134
|
23/05/2022
|
Lakshmi
|
2930006WL005935
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/415-A
(Upparapatti)
|
2930006000NRG23230520220159135
|
23/05/2022
|
Ramalingam
|
2930006WL005935
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23230520220159136
|
23/05/2022
|
Sarasu
|
2930006WL005935
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/425
(Upparapatti)
|
2930006000NRG23230520220159137
|
23/05/2022
|
Sagunthala
|
2930006WL005935
|
Sagunthala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/426
(Upparapatti)
|
2930006000NRG23230520220159138
|
23/05/2022
|
D.Rajaswari
|
2930006WL005935
|
D.Rajaswari
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
D.Rajaswari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/429-A
(Upparapatti)
|
2930006000NRG23230520220159139
|
23/05/2022
|
Anjala
|
2930006WL005935
|
Anjala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/430
(Upparapatti)
|
2930006000NRG23230520220159140
|
23/05/2022
|
Thangam
|
2930006WL005935
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/432-A
(Upparapatti)
|
2930006000NRG23230520220159141
|
23/05/2022
|
Susila
|
2930006WL005935
|
Susila
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/433-A
(Upparapatti)
|
2930006000NRG23230520220159142
|
23/05/2022
|
Sulochana
|
2930006WL005935
|
Sulochana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/435-A
(Upparapatti)
|
2930006000NRG23230520220159143
|
23/05/2022
|
Sangeetha
|
2930006WL005935
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/439-A
(Upparapatti)
|
2930006000NRG23230520220159144
|
23/05/2022
|
Gowri
|
2930006WL005935
|
Gowri
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/479-A
(Upparapatti)
|
2930006000NRG23230520220159145
|
23/05/2022
|
Elavarasi
|
2930006WL005935
|
Elavarasi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/512-A
(Upparapatti)
|
2930006000NRG23230520220159146
|
23/05/2022
|
Chitra
|
2930006WL005935
|
Chitra
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/594-A
(Upparapatti)
|
2930006000NRG23230520220159147
|
23/05/2022
|
Ambiga
|
2930006WL005935
|
Ambiga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/599-A
(Upparapatti)
|
2930006000NRG23230520220159149
|
23/05/2022
|
Sasikala
|
2930006WL005935
|
Sasikala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/600-A
(Upparapatti)
|
2930006000NRG23230520220159150
|
23/05/2022
|
Govindhammal
|
2930006WL005935
|
Govindhammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/734-A
(Upparapatti)
|
2930006000NRG23230520220159152
|
23/05/2022
|
Anjala
|
2930006WL005935
|
Anjala
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjala
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/757-A
(Upparapatti)
|
2930006000NRG23230520220159153
|
23/05/2022
|
Rani
|
2930006WL005935
|
Rani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/827-A
(Upparapatti)
|
2930006000NRG23230520220159156
|
23/05/2022
|
Sagayamari
|
2930006WL005935
|
Sagayamari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/835-A
(Upparapatti)
|
2930006000NRG23230520220159157
|
23/05/2022
|
Muniyammal
|
2930006WL005935
|
Muniyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/878-A
(Upparapatti)
|
2930006000NRG23230520220159158
|
23/05/2022
|
Govindhammal
|
2930006WL005935
|
Govindhammal
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|