|
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-30-006-031-002/1078-A
(Upparapatti)
|
2930006000NRG23011020221144767
|
01/10/2022
|
Gowrammal
|
2930006WL039034
|
Gowrammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/737-A
(Upparapatti)
|
2930006000NRG23011020221144770
|
01/10/2022
|
Santhi
|
2930006WL039034
|
Santhi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-013/1013-A
(Upparapatti)
|
2930006000NRG23011020221144772
|
01/10/2022
|
Vasanthi
|
2930006WL039034
|
Vasanthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-013/1027
(Upparapatti)
|
2930006000NRG23011020221144773
|
01/10/2022
|
kasthuri
|
2930006WL039034
|
kasthuri
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-013/943-A
(Upparapatti)
|
2930006000NRG23011020221144774
|
01/10/2022
|
Themozhi
|
2930006WL039034
|
Themozhi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Themozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-013/963-A
(Upparapatti)
|
2930006000NRG23011020221144775
|
01/10/2022
|
Famitha
|
2930006WL039034
|
Famitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Famitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/137-A
(Upparapatti)
|
2930006000NRG23011020221144776
|
01/10/2022
|
Chitra
|
2930006WL039034
|
Chitra
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/140-A
(Upparapatti)
|
2930006000NRG23011020221144777
|
01/10/2022
|
Bharathi
|
2930006WL039034
|
Bharathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/152
(Upparapatti)
|
2930006000NRG23011020221144780
|
01/10/2022
|
Kalaiyarasi
|
2930006WL039034
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23011020221144782
|
01/10/2022
|
Deivanai
|
2930006WL039034
|
Deivanai
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG23011020221144783
|
01/10/2022
|
SUMATHI
|
2930006WL039034
|
SUMATHI
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/165-A
(Upparapatti)
|
2930006000NRG23011020221144784
|
01/10/2022
|
Nagammal
|
2930006WL039034
|
Nagammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/167-A
(Upparapatti)
|
2930006000NRG23011020221144785
|
01/10/2022
|
Sumathi
|
2930006WL039034
|
Sumathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/173-A
(Upparapatti)
|
2930006000NRG23011020221144786
|
01/10/2022
|
Alamelu
|
2930006WL039034
|
Alamelu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/176-A
(Upparapatti)
|
2930006000NRG23011020221144787
|
01/10/2022
|
Madhu
|
2930006WL039034
|
Madhu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/177-A
(Upparapatti)
|
2930006000NRG23011020221144788
|
01/10/2022
|
Palani
|
2930006WL039034
|
Palani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/184
(Upparapatti)
|
2930006000NRG23011020221144790
|
01/10/2022
|
Sivagami
|
2930006WL039034
|
Sivagami
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/186
(Upparapatti)
|
2930006000NRG23011020221144791
|
01/10/2022
|
V.Govinthammal
|
2930006WL039034
|
V.Govinthammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
V.Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/193
(Upparapatti)
|
2930006000NRG23011020221144792
|
01/10/2022
|
Vallavi
|
2930006WL039034
|
Vallavi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vallavi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23011020221144793
|
01/10/2022
|
Pazhaniyammal
|
2930006WL039034
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/196-a
(Upparapatti)
|
2930006000NRG23011020221144794
|
01/10/2022
|
Rasathi
|
2930006WL039034
|
Rasathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23011020221144795
|
01/10/2022
|
Murugammal
|
2930006WL039034
|
Murugammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/198-A
(Upparapatti)
|
2930006000NRG23011020221144796
|
01/10/2022
|
Sakthi
|
2930006WL039034
|
Sakthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/203-A
(Upparapatti)
|
2930006000NRG23011020221144797
|
01/10/2022
|
Devaki
|
2930006WL039034
|
Devaki
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/204
(Upparapatti)
|
2930006000NRG23011020221144798
|
01/10/2022
|
N.Umaparvathy
|
2930006WL039034
|
N.Umaparvathy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
N.Umaparvathy
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23011020221144799
|
01/10/2022
|
Goevarammal
|
2930006WL039034
|
Goevarammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Goevarammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23011020221144801
|
01/10/2022
|
Amsa
|
2930006WL039034
|
Amsa
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/561-A
(Upparapatti)
|
2930006000NRG23011020221144803
|
01/10/2022
|
Thilagavathi
|
2930006WL039034
|
Thilagavathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/604-a
(Upparapatti)
|
2930006000NRG23011020221144804
|
01/10/2022
|
Lakshmi
|
2930006WL039034
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/606-A
(Upparapatti)
|
2930006000NRG23011020221144805
|
01/10/2022
|
Saritha
|
2930006WL039034
|
Saritha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/619-A
(Upparapatti)
|
2930006000NRG23011020221144806
|
01/10/2022
|
Selvi
|
2930006WL039034
|
Selvi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/639-A
(Upparapatti)
|
2930006000NRG23011020221144807
|
01/10/2022
|
Sakthi
|
2930006WL039034
|
Sakthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/652-A
(Upparapatti)
|
2930006000NRG23011020221144808
|
01/10/2022
|
Santhira
|
2930006WL039034
|
Santhira
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Santhira
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/655-A
(Upparapatti)
|
2930006000NRG23011020221144810
|
01/10/2022
|
Sakthi
|
2930006WL039034
|
Sakthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/658-A
(Upparapatti)
|
2930006000NRG23011020221144811
|
01/10/2022
|
Chinnapappa
|
2930006WL039034
|
Chinnapappa
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/676-A
(Upparapatti)
|
2930006000NRG23011020221144812
|
01/10/2022
|
Krishnaveni
|
2930006WL039034
|
Krishnaveni
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/746-A
(Upparapatti)
|
2930006000NRG23011020221144813
|
01/10/2022
|
Reka
|
2930006WL039034
|
Reka
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Reka
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23011020221144814
|
01/10/2022
|
Mangai
|
2930006WL039034
|
Mangai
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55186
|
55186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55186
|
55186
|
|
|
|
|
|
|
|