|
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-30-006-031-002/960
(Upparapatti)
|
2930006000NRG23110120231881603
|
12/01/2023
|
MANIVANNAN S
|
2930006WL056871
|
MANIVANNAN S
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANIVANNAN S
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-013/943-A
(Upparapatti)
|
2930006000NRG23110120231881604
|
12/01/2023
|
Themozhi
|
2930006WL056871
|
Themozhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Themozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-031/1362-A
(Upparapatti)
|
2930006000NRG23110120231881606
|
12/01/2023
|
Revathi
|
2930006WL056871
|
Revathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-031/140-A
(Upparapatti)
|
2930006000NRG23110120231881607
|
12/01/2023
|
Bharathi
|
2930006WL056871
|
Bharathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/147-A
(Upparapatti)
|
2930006000NRG23110120231881608
|
12/01/2023
|
Gevarammal
|
2930006WL056871
|
Gevarammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/171-A
(Upparapatti)
|
2930006000NRG23110120231881609
|
12/01/2023
|
Poongavanam
|
2930006WL056871
|
Poongavanam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/233-A
(Upparapatti)
|
2930006000NRG23110120231881610
|
12/01/2023
|
Lakshmi
|
2930006WL056871
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/238
(Upparapatti)
|
2930006000NRG23110120231881612
|
12/01/2023
|
M.Vanitha
|
2930006WL056871
|
M.Vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Vanitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/238
(Upparapatti)
|
2930006000NRG23110120231881611
|
12/01/2023
|
P.Mariyappan
|
2930006WL056871
|
P.Mariyappan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Mariyappan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/242
(Upparapatti)
|
2930006000NRG23110120231881613
|
12/01/2023
|
Lalitha
|
2930006WL056871
|
Lalitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG23110120231881614
|
12/01/2023
|
Sutha
|
2930006WL056871
|
Sutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/282-A
(Upparapatti)
|
2930006000NRG23110120231881615
|
12/01/2023
|
Peruma
|
2930006WL056871
|
Peruma
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Peruma
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/283-a
(Upparapatti)
|
2930006000NRG23110120231881616
|
12/01/2023
|
Kouri
|
2930006WL056871
|
Kouri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kouri
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/284-A
(Upparapatti)
|
2930006000NRG23110120231881617
|
12/01/2023
|
Murugammal
|
2930006WL056871
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/285-A
(Upparapatti)
|
2930006000NRG23110120231881618
|
12/01/2023
|
Patturoja
|
2930006WL056871
|
Patturoja
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/286-A
(Upparapatti)
|
2930006000NRG23110120231881619
|
12/01/2023
|
Singari
|
2930006WL056871
|
Singari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Singari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/287-A
(Upparapatti)
|
2930006000NRG23110120231881620
|
12/01/2023
|
Murugammal
|
2930006WL056871
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/289-A
(Upparapatti)
|
2930006000NRG23110120231881621
|
12/01/2023
|
Kanmani
|
2930006WL056871
|
Kanmani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/291-A
(Upparapatti)
|
2930006000NRG23110120231881622
|
12/01/2023
|
Menaka
|
2930006WL056871
|
Menaka
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Menaka
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/294-a
(Upparapatti)
|
2930006000NRG23110120231881623
|
12/01/2023
|
Rathiga
|
2930006WL056871
|
Rathiga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/296-A
(Upparapatti)
|
2930006000NRG23110120231881624
|
12/01/2023
|
Saritha
|
2930006WL056871
|
Saritha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/386
(Upparapatti)
|
2930006000NRG23110120231881625
|
12/01/2023
|
Kalaivani
|
2930006WL056871
|
Kalaivani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/428-A
(Upparapatti)
|
2930006000NRG23110120231881626
|
12/01/2023
|
Thangam
|
2930006WL056871
|
Thangam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23110120231881627
|
12/01/2023
|
Alamelu
|
2930006WL056871
|
Alamelu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/452
(Upparapatti)
|
2930006000NRG23110120231881628
|
12/01/2023
|
Paramasivam
|
2930006WL056871
|
Paramasivam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23110120231881629
|
12/01/2023
|
Vijiyan
|
2930006WL056871
|
Vijiyan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/492-A
(Upparapatti)
|
2930006000NRG23110120231881630
|
12/01/2023
|
Rajammal
|
2930006WL056871
|
Rajammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/619-A
(Upparapatti)
|
2930006000NRG23110120231881631
|
12/01/2023
|
Dhruman
|
2930006WL056871
|
Dhruman
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhruman
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/675-A
(Upparapatti)
|
2930006000NRG23110120231881632
|
12/01/2023
|
Murugammal
|
2930006WL056871
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/756-A
(Upparapatti)
|
2930006000NRG23110120231881633
|
12/01/2023
|
Lakshmanan
|
2930006WL056871
|
Lakshmanan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/767-A
(Upparapatti)
|
2930006000NRG23110120231881634
|
12/01/2023
|
Mageswari
|
2930006WL056871
|
Mageswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/790-A
(Upparapatti)
|
2930006000NRG23110120231881635
|
12/01/2023
|
Amutha
|
2930006WL056871
|
Amutha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/907-A
(Upparapatti)
|
2930006000NRG23110120231881636
|
12/01/2023
|
Deivanai
|
2930006WL056871
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-032/1031-A
(Upparapatti)
|
2930006000NRG23110120231881637
|
12/01/2023
|
Kaliyammal
|
2930006WL056871
|
Kaliyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|