|
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-30-006-010-002/781-A
(Karamandapatthi)
|
2930006000NRG23101020221185266
|
11/10/2022
|
Priya
|
2930006WL040067
|
Priya
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/818-A
(Karamandapatthi)
|
2930006000NRG23101020221185267
|
11/10/2022
|
Lakshmi
|
2930006WL040067
|
Lakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/162-A
(Karamandapatthi)
|
2930006000NRG23101020221185268
|
11/10/2022
|
Peruma
|
2930006WL040067
|
Peruma
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Peruma
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/177-A
(Karamandapatthi)
|
2930006000NRG23101020221185269
|
11/10/2022
|
Sasi
|
2930006WL040067
|
Sasi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/180-A
(Karamandapatthi)
|
2930006000NRG23101020221185270
|
11/10/2022
|
Indraganthi
|
2930006WL040067
|
Indraganthi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indraganthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/189-A
(Karamandapatthi)
|
2930006000NRG23101020221185273
|
11/10/2022
|
Cinnapappa
|
2930006WL040067
|
Cinnapappa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/194-A
(Karamandapatthi)
|
2930006000NRG23101020221185274
|
11/10/2022
|
Unnamalai
|
2930006WL040067
|
Unnamalai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/206-A
(Karamandapatthi)
|
2930006000NRG23101020221185275
|
11/10/2022
|
Vasugi
|
2930006WL040067
|
Vasugi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/210-A
(Karamandapatthi)
|
2930006000NRG23101020221185276
|
11/10/2022
|
Jothi
|
2930006WL040067
|
Jothi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/214-A
(Karamandapatthi)
|
2930006000NRG23101020221185277
|
11/10/2022
|
Kamala
|
2930006WL040067
|
Kamala
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/216-A
(Karamandapatthi)
|
2930006000NRG23101020221185278
|
11/10/2022
|
Mrugan
|
2930006WL040067
|
Mrugan
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mrugan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/219-A
(Karamandapatthi)
|
2930006000NRG23101020221185279
|
11/10/2022
|
Poongodi
|
2930006WL040067
|
Poongodi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/222-A
(Karamandapatthi)
|
2930006000NRG23101020221185280
|
11/10/2022
|
Rajentheri
|
2930006WL040067
|
Rajentheri
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajentheri
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/225-A
(Karamandapatthi)
|
2930006000NRG23101020221185281
|
11/10/2022
|
Dhanabakiyam
|
2930006WL040067
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/228-A
(Karamandapatthi)
|
2930006000NRG23101020221185282
|
11/10/2022
|
Senthamarai
|
2930006WL040067
|
Senthamarai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/229-A
(Karamandapatthi)
|
2930006000NRG23101020221185283
|
11/10/2022
|
Kasipounu
|
2930006WL040067
|
Kasipounu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasipounu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/231-A
(Karamandapatthi)
|
2930006000NRG23101020221185284
|
11/10/2022
|
Valarmatrhi
|
2930006WL040067
|
Valarmatrhi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valarmatrhi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-007/354-A
(Karamandapatthi)
|
2930006000NRG23101020221185285
|
11/10/2022
|
Kanchana
|
2930006WL040067
|
Kanchana
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-007/777-A
(Karamandapatthi)
|
2930006000NRG23101020221185286
|
11/10/2022
|
Kavitha
|
2930006WL040067
|
Kavitha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-007/778-A
(Karamandapatthi)
|
2930006000NRG23101020221185287
|
11/10/2022
|
Thangamani
|
2930006WL040067
|
Thangamani
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-007/849-A
(Karamandapatthi)
|
2930006000NRG23101020221185288
|
11/10/2022
|
Sathya
|
2930006WL040067
|
Sathya
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-009/224-A
(Karamandapatthi)
|
2930006000NRG23101020221185289
|
11/10/2022
|
Sivagami
|
2930006WL040067
|
Sivagami
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-010/164-A
(Karamandapatthi)
|
2930006000NRG23101020221185290
|
11/10/2022
|
Murugammal
|
2930006WL040067
|
Murugammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-010/167-A
(Karamandapatthi)
|
2930006000NRG23101020221185291
|
11/10/2022
|
Santhi
|
2930006WL040067
|
Santhi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-010/171
(Karamandapatthi)
|
2930006000NRG23101020221185292
|
11/10/2022
|
Kaliyammal
|
2930006WL040067
|
Kaliyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/173-A
(Karamandapatthi)
|
2930006000NRG23101020221185293
|
11/10/2022
|
Baby
|
2930006WL040067
|
Baby
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/174-A
(Karamandapatthi)
|
2930006000NRG23101020221185294
|
11/10/2022
|
Sangeetha
|
2930006WL040067
|
Sangeetha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/183-A
(Karamandapatthi)
|
2930006000NRG23101020221185295
|
11/10/2022
|
Kasiyammal
|
2930006WL040067
|
Kasiyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/202-A
(Karamandapatthi)
|
2930006000NRG23101020221185296
|
11/10/2022
|
Gowramma
|
2930006WL040067
|
Gowramma
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/211-A
(Karamandapatthi)
|
2930006000NRG23101020221185298
|
11/10/2022
|
Annamalai
|
2930006WL040067
|
Annamalai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/234-A
(Karamandapatthi)
|
2930006000NRG23101020221185299
|
11/10/2022
|
Kasdhuri
|
2930006WL040067
|
Kasdhuri
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/236-A
(Karamandapatthi)
|
2930006000NRG23101020221185300
|
11/10/2022
|
Bhunammal
|
2930006WL040067
|
Bhunammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bhunammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/237-A
(Karamandapatthi)
|
2930006000NRG23101020221185301
|
11/10/2022
|
Shantha
|
2930006WL040067
|
Shantha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shantha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/434-A
(Karamandapatthi)
|
2930006000NRG23101020221185303
|
11/10/2022
|
Bharathi
|
2930006WL040067
|
Bharathi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/512-A
(Karamandapatthi)
|
2930006000NRG23101020221185305
|
11/10/2022
|
Mariammal
|
2930006WL040067
|
Mariammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/530-A
(Karamandapatthi)
|
2930006000NRG23101020221185307
|
11/10/2022
|
Amravathi
|
2930006WL040067
|
Amravathi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/541-A
(Karamandapatthi)
|
2930006000NRG23101020221185308
|
11/10/2022
|
Mangai
|
2930006WL040067
|
Mangai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/569-a
(Karamandapatthi)
|
2930006000NRG23101020221185309
|
11/10/2022
|
Sumathi
|
2930006WL040067
|
Sumathi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/576-a
(Karamandapatthi)
|
2930006000NRG23101020221185310
|
11/10/2022
|
Deivanai
|
2930006WL040067
|
Deivanai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/582-A
(Karamandapatthi)
|
2930006000NRG23101020221185311
|
11/10/2022
|
Baby
|
2930006WL040067
|
Baby
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Baby
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/615-A
(Karamandapatthi)
|
2930006000NRG23101020221185313
|
11/10/2022
|
selvi
|
2930006WL040067
|
selvi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
selvi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/616-A
(Karamandapatthi)
|
2930006000NRG23101020221185314
|
11/10/2022
|
Shanthi
|
2930006WL040067
|
Shanthi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/645-A
(Karamandapatthi)
|
2930006000NRG23101020221185315
|
11/10/2022
|
Pazhani
|
2930006WL040067
|
Pazhani
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/743-A
(Karamandapatthi)
|
2930006000NRG23101020221185316
|
11/10/2022
|
Kavitha
|
2930006WL040067
|
Kavitha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/750-A
(Karamandapatthi)
|
2930006000NRG23101020221185318
|
11/10/2022
|
Kanchana
|
2930006WL040067
|
Kanchana
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/770-A
(Karamandapatthi)
|
2930006000NRG23101020221185319
|
11/10/2022
|
Soundari
|
2930006WL040067
|
Soundari
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Soundari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-011/244
(Karamandapatthi)
|
2930006000NRG23101020221185320
|
11/10/2022
|
Sathyavani
|
2930006WL040067
|
Sathyavani
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-011/315-A
(Karamandapatthi)
|
2930006000NRG23101020221185321
|
11/10/2022
|
Lakshmi
|
2930006WL040067
|
Lakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-011/349
(Karamandapatthi)
|
2930006000NRG23101020221185322
|
11/10/2022
|
Alamelu
|
2930006WL040067
|
Alamelu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-011/363
(Karamandapatthi)
|
2930006000NRG23101020221185323
|
11/10/2022
|
Alaki
|
2930006WL040067
|
Alaki
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alaki
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-011/688-A
(Karamandapatthi)
|
2930006000NRG23101020221185325
|
11/10/2022
|
Valli
|
2930006WL040067
|
Valli
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-011/808-A
(Karamandapatthi)
|
2930006000NRG23101020221185326
|
11/10/2022
|
Janagi
|
2930006WL040067
|
Janagi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-011/832-A
(Karamandapatthi)
|
2930006000NRG23101020221185327
|
11/10/2022
|
Chinnapapp
|
2930006WL040067
|
Chinnapapp
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapapp
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-011/889-A
(Karamandapatthi)
|
2930006000NRG23101020221185329
|
11/10/2022
|
Vediyammal
|
2930006WL040067
|
Vediyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|