|
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-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23240520220162886
|
24/05/2022
|
Kavitha
|
2930006WL006149
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1040-A
(Athipadi)
|
2930006000NRG23240520220162887
|
24/05/2022
|
Anjali
|
2930006WL006149
|
Anjali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjali
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1078-A
(Athipadi)
|
2930006000NRG23240520220162888
|
24/05/2022
|
Krishnan
|
2930006WL006149
|
Krishnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1081-A
(Athipadi)
|
2930006000NRG23240520220162889
|
24/05/2022
|
Karpagam
|
2930006WL006149
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1090-A
(Athipadi)
|
2930006000NRG23240520220162890
|
24/05/2022
|
Gandhimathi
|
2930006WL006149
|
Gandhimathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1098-A
(Athipadi)
|
2930006000NRG23240520220162891
|
24/05/2022
|
Thangammal
|
2930006WL006149
|
Thangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1099-A
(Athipadi)
|
2930006000NRG23240520220162892
|
24/05/2022
|
Lakshmi
|
2930006WL006149
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/285-A
(Athipadi)
|
2930006000NRG23240520220162901
|
24/05/2022
|
Poopathi
|
2930006WL006149
|
Poopathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/289-A
(Athipadi)
|
2930006000NRG23240520220162902
|
24/05/2022
|
Pachaiyammal
|
2930006WL006149
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/291-A
(Athipadi)
|
2930006000NRG23240520220162903
|
24/05/2022
|
Rssammal
|
2930006WL006149
|
Rssammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rssammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/292-A
(Athipadi)
|
2930006000NRG23240520220162904
|
24/05/2022
|
Chennammal
|
2930006WL006149
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/293-A
(Athipadi)
|
2930006000NRG23240520220162905
|
24/05/2022
|
Parvathi
|
2930006WL006149
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/294-A
(Athipadi)
|
2930006000NRG23240520220162906
|
24/05/2022
|
Vellaiyammal
|
2930006WL006149
|
Vellaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/296-A
(Athipadi)
|
2930006000NRG23240520220162907
|
24/05/2022
|
SANTHIRA
|
2930006WL006149
|
SANTHIRA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/299-A
(Athipadi)
|
2930006000NRG23240520220162908
|
24/05/2022
|
Chennammal
|
2930006WL006149
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/310-A
(Athipadi)
|
2930006000NRG23240520220162910
|
24/05/2022
|
Menagi
|
2930006WL006149
|
Menagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Menagi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/311-A
(Athipadi)
|
2930006000NRG23240520220162911
|
24/05/2022
|
Malliga
|
2930006WL006149
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/312-A
(Athipadi)
|
2930006000NRG23240520220162912
|
24/05/2022
|
Ammu
|
2930006WL006149
|
Ammu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/315-A
(Athipadi)
|
2930006000NRG23240520220162913
|
24/05/2022
|
Ambayee
|
2930006WL006149
|
Ambayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/320-A
(Athipadi)
|
2930006000NRG23240520220162914
|
24/05/2022
|
Vasanthi
|
2930006WL006149
|
Vasanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/321-A
(Athipadi)
|
2930006000NRG23240520220162915
|
24/05/2022
|
meena
|
2930006WL006149
|
meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
meena
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/326-A
(Athipadi)
|
2930006000NRG23240520220162916
|
24/05/2022
|
Manimegalai
|
2930006WL006149
|
Manimegalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/339-A
(Athipadi)
|
2930006000NRG23240520220162918
|
24/05/2022
|
Malliga
|
2930006WL006149
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/340-A
(Athipadi)
|
2930006000NRG23240520220162919
|
24/05/2022
|
CHINNAPAPPA
|
2930006WL006149
|
CHINNAPAPPA
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/343-A
(Athipadi)
|
2930006000NRG23240520220162920
|
24/05/2022
|
Settu
|
2930006WL006149
|
Settu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Settu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/347-A
(Athipadi)
|
2930006000NRG23240520220162921
|
24/05/2022
|
Cinnammal
|
2930006WL006149
|
Cinnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/348-A
(Athipadi)
|
2930006000NRG23240520220162922
|
24/05/2022
|
Rathinam
|
2930006WL006149
|
Rathinam
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/352-A
(Athipadi)
|
2930006000NRG23240520220162923
|
24/05/2022
|
Selvi
|
2930006WL006149
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/358-A
(Athipadi)
|
2930006000NRG23240520220162924
|
24/05/2022
|
Gowri
|
2930006WL006149
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/359-A
(Athipadi)
|
2930006000NRG23240520220162925
|
24/05/2022
|
Bangaru
|
2930006WL006149
|
Bangaru
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/361-A
(Athipadi)
|
2930006000NRG23240520220162926
|
24/05/2022
|
MANGAI
|
2930006WL006149
|
MANGAI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/367-A
(Athipadi)
|
2930006000NRG23240520220162927
|
24/05/2022
|
Chitra
|
2930006WL006149
|
Chitra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/370-A
(Athipadi)
|
2930006000NRG23240520220162928
|
24/05/2022
|
RAMANI
|
2930006WL006149
|
RAMANI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/381-A
(Athipadi)
|
2930006000NRG23240520220162929
|
24/05/2022
|
Amutha
|
2930006WL006149
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG23240520220162930
|
24/05/2022
|
K.Poongodi
|
2930006WL006149
|
K.Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/461-A
(Athipadi)
|
2930006000NRG23240520220162931
|
24/05/2022
|
Sakthiyammal
|
2930006WL006149
|
Sakthiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakthiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/469-a
(Athipadi)
|
2930006000NRG23240520220162932
|
24/05/2022
|
Selvarani
|
2930006WL006149
|
Selvarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/487-A
(Athipadi)
|
2930006000NRG23240520220162933
|
24/05/2022
|
Ponnammal
|
2930006WL006149
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/494-A
(Athipadi)
|
2930006000NRG23240520220162934
|
24/05/2022
|
Muniyammal
|
2930006WL006149
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/500-A
(Athipadi)
|
2930006000NRG23240520220162935
|
24/05/2022
|
Pachaiyammal
|
2930006WL006149
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/508-A
(Athipadi)
|
2930006000NRG23240520220162936
|
24/05/2022
|
Sennammal
|
2930006WL006149
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/512-A
(Athipadi)
|
2930006000NRG23240520220162937
|
24/05/2022
|
Yasodha
|
2930006WL006149
|
Yasodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/528-A
(Athipadi)
|
2930006000NRG23240520220162938
|
24/05/2022
|
Chinnapappa
|
2930006WL006149
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/529-A
(Athipadi)
|
2930006000NRG23240520220162939
|
24/05/2022
|
Kiliyammal
|
2930006WL006149
|
Kiliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/599-A
(Athipadi)
|
2930006000NRG23240520220162940
|
24/05/2022
|
Thangammal
|
2930006WL006149
|
Thangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23240520220162941
|
24/05/2022
|
Chinnapappa
|
2930006WL006149
|
Chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/610-A
(Athipadi)
|
2930006000NRG23240520220162942
|
24/05/2022
|
Rajakumari
|
2930006WL006149
|
Rajakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/657-A
(Athipadi)
|
2930006000NRG23240520220162943
|
24/05/2022
|
Kuppu
|
2930006WL006149
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/670-A
(Athipadi)
|
2930006000NRG23240520220162944
|
24/05/2022
|
Sennammal
|
2930006WL006149
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/673-a
(Athipadi)
|
2930006000NRG23240520220162945
|
24/05/2022
|
KALAIVANI
|
2930006WL006149
|
KALAIVANI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/692-A
(Athipadi)
|
2930006000NRG23240520220162946
|
24/05/2022
|
Unnamalai
|
2930006WL006149
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/696-A
(Athipadi)
|
2930006000NRG23240520220162947
|
24/05/2022
|
Banumathi
|
2930006WL006149
|
Banumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/699-A
(Athipadi)
|
2930006000NRG23240520220162948
|
24/05/2022
|
Thamilarasi
|
2930006WL006149
|
Thamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/802-A
(Athipadi)
|
2930006000NRG23240520220162949
|
24/05/2022
|
Sennammal
|
2930006WL006149
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/922-A
(Athipadi)
|
2930006000NRG23240520220162951
|
24/05/2022
|
Suguna
|
2930006WL006149
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/926-A
(Athipadi)
|
2930006000NRG23240520220162952
|
24/05/2022
|
Valliyammal
|
2930006WL006149
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/929-A
(Athipadi)
|
2930006000NRG23240520220162953
|
24/05/2022
|
Rami
|
2930006WL006149
|
Rami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rami
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-003/507-A
(Athipadi)
|
2930006000NRG23240520220162955
|
24/05/2022
|
Chinnapillai
|
2930006WL006149
|
Chinnapillai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67000
|
67000
|
|
|
|
|
|
|
|