|
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-30-006-010-010/713-A
(Karamandapatthi)
|
2930006000NRG23120520220093067
|
12/05/2022
|
deepika
|
2930006WL003593
|
deepika
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
deepika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-009/928-A
(Keelmathur)
|
2930006000NRG23120520220093057
|
12/05/2022
|
Saravana
|
2930006WL003592
|
Saravana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saravana
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-012/177-A
(Keelmathur)
|
2930006000NRG23120520220093058
|
12/05/2022
|
Chennapappa
|
2930006WL003592
|
Chennapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-012/34-A
(Keelmathur)
|
2930006000NRG23120520220093059
|
12/05/2022
|
Gomathi
|
2930006WL003592
|
Gomathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-012/366-A
(Keelmathur)
|
2930006000NRG23120520220093060
|
12/05/2022
|
Pouna
|
2930006WL003592
|
Pouna
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pouna
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/773-A
(Upparapatti)
|
2930006000NRG23120520220092699
|
12/05/2022
|
Nathiya
|
2930006WL003584
|
Nathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-006/1216-A
(Upparapatti)
|
2930006000NRG23120520220093049
|
12/05/2022
|
Ramya
|
2930006WL003591
|
Ramya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-007/747-A
(Upparapatti)
|
2930006000NRG23120520220092700
|
12/05/2022
|
Rajeshwari
|
2930006WL003584
|
Rajeshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-011/982-A
(Upparapatti)
|
2930006000NRG23120520220092701
|
12/05/2022
|
Jotthi
|
2930006WL003584
|
Jotthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jotthi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-013/1040-A
(Upparapatti)
|
2930006000NRG23120520220092702
|
12/05/2022
|
Kumari
|
2930006WL003584
|
Kumari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-013/1076
(Upparapatti)
|
2930006000NRG23120520220092703
|
12/05/2022
|
Vijaya
|
2930006WL003584
|
Vijaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-013/1188-A
(Upparapatti)
|
2930006000NRG23120520220092704
|
12/05/2022
|
Dhanalakshmi
|
2930006WL003584
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-013/881
(Upparapatti)
|
2930006000NRG23120520220092706
|
12/05/2022
|
Kanimozhli
|
2930006WL003584
|
Kanimozhli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanimozhli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-014/1113-A
(Upparapatti)
|
2930006000NRG23120520220093042
|
12/05/2022
|
Kalaivani
|
2930006WL003590
|
Kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-014/1240-A
(Upparapatti)
|
2930006000NRG23120520220092719
|
12/05/2022
|
Nandhini
|
2930006WL003585
|
Nandhini
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nandhini
|
CANARA BANK(508532)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-015/942-A
(Upparapatti)
|
2930006000NRG23120520220093050
|
12/05/2022
|
Vidhya
|
2930006WL003591
|
Vidhya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/134-A
(Upparapatti)
|
2930006000NRG23120520220092721
|
12/05/2022
|
Kondaiyan
|
2930006WL003585
|
Kondaiyan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kondaiyan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/134-A
(Upparapatti)
|
2930006000NRG23120520220092720
|
12/05/2022
|
Kuppammal
|
2930006WL003585
|
Kuppammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/21-A
(Upparapatti)
|
2930006000NRG23120520220092722
|
12/05/2022
|
Palani
|
2930006WL003585
|
Palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/214-A
(Upparapatti)
|
2930006000NRG23120520220093044
|
12/05/2022
|
Magarani
|
2930006WL003590
|
Magarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Magarani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/25
(Upparapatti)
|
2930006000NRG23120520220093051
|
12/05/2022
|
Kuppu
|
2930006WL003591
|
Kuppu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/302-A
(Upparapatti)
|
2930006000NRG23120520220092710
|
12/05/2022
|
Saroja
|
2930006WL003584
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23120520220093045
|
12/05/2022
|
Vijaya
|
2930006WL003590
|
Vijaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/323
(Upparapatti)
|
2930006000NRG23120520220092711
|
12/05/2022
|
S.Boopathy
|
2930006WL003584
|
S.Boopathy
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Boopathy
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/34-a
(Upparapatti)
|
2930006000NRG23120520220093052
|
12/05/2022
|
Valliyammal
|
2930006WL003591
|
Valliyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG23120520220092723
|
12/05/2022
|
Murugammal
|
2930006WL003585
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/36-a
(Upparapatti)
|
2930006000NRG23120520220092712
|
12/05/2022
|
Muniyammal
|
2930006WL003584
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG23120520220092724
|
12/05/2022
|
Padhmavadhi
|
2930006WL003585
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/40-A
(Upparapatti)
|
2930006000NRG23120520220092725
|
12/05/2022
|
Sivagami
|
2930006WL003585
|
Sivagami
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/41
(Upparapatti)
|
2930006000NRG23120520220092713
|
12/05/2022
|
Panjalai
|
2930006WL003584
|
Panjalai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/436-A
(Upparapatti)
|
2930006000NRG23120520220093053
|
12/05/2022
|
Devagi
|
2930006WL003591
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/451
(Upparapatti)
|
2930006000NRG23120520220093054
|
12/05/2022
|
Kaliyammal
|
2930006WL003591
|
Kaliyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/53-A
(Upparapatti)
|
2930006000NRG23120520220093055
|
12/05/2022
|
Vasantha
|
2930006WL003591
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/592-A
(Upparapatti)
|
2930006000NRG23120520220093047
|
12/05/2022
|
Bannari
|
2930006WL003590
|
Bannari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bannari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/613-A
(Upparapatti)
|
2930006000NRG23120520220092714
|
12/05/2022
|
Sarasu
|
2930006WL003584
|
Sarasu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/66-a
(Upparapatti)
|
2930006000NRG23120520220093056
|
12/05/2022
|
Devagi
|
2930006WL003591
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23120520220092715
|
12/05/2022
|
DEVAGI
|
2930006WL003584
|
DEVAGI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/708-A
(Upparapatti)
|
2930006000NRG23120520220092726
|
12/05/2022
|
Rani
|
2930006WL003585
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/716-A
(Upparapatti)
|
2930006000NRG23120520220092727
|
12/05/2022
|
Maruthamani
|
2930006WL003585
|
Maruthamani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maruthamani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/830-A
(Upparapatti)
|
2930006000NRG23120520220092728
|
12/05/2022
|
Periyakkal
|
2930006WL003585
|
Periyakkal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/901-A
(Upparapatti)
|
2930006000NRG23120520220092716
|
12/05/2022
|
Pazhaniammal
|
2930006WL003584
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|