|
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-30-006-007-001/1022-A
(Kathavani)
|
2930006000NRG23200820220858150
|
20/08/2022
|
Angayarkanni
|
2930006WL030898
|
Angayarkanni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-001/1094-A
(Kathavani)
|
2930006000NRG23200820220858151
|
20/08/2022
|
Rani
|
2930006WL030898
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-001/1118-A
(Kathavani)
|
2930006000NRG23200820220858152
|
20/08/2022
|
Devi
|
2930006WL030898
|
Devi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-001/908-A
(Kathavani)
|
2930006000NRG23200820220858155
|
20/08/2022
|
Dhevanai
|
2930006WL030898
|
Dhevanai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-004/1056-A
(Kathavani)
|
2930006000NRG23200820220858156
|
20/08/2022
|
Balasubramani
|
2930006WL030898
|
Balasubramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-004/924-A
(Kathavani)
|
2930006000NRG23200820220858157
|
20/08/2022
|
Alamelu
|
2930006WL030898
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-006/181-A
(Kathavani)
|
2930006000NRG23200820220858158
|
20/08/2022
|
Geetha
|
2930006WL030898
|
Geetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-006/237-A
(Kathavani)
|
2930006000NRG23200820220858159
|
20/08/2022
|
Kannagi
|
2930006WL030898
|
Kannagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-006/268-A
(Kathavani)
|
2930006000NRG23200820220858160
|
20/08/2022
|
Chandhira
|
2930006WL030898
|
Chandhira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-007/105
(Kathavani)
|
2930006000NRG23200820220858161
|
20/08/2022
|
Roja
|
2930006WL030898
|
Roja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Roja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-007/1052-A
(Kathavani)
|
2930006000NRG23200820220858162
|
20/08/2022
|
Sumithra
|
2930006WL030898
|
Sumithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-007-007/1115-A
(Kathavani)
|
2930006000NRG23200820220858163
|
20/08/2022
|
Meena
|
2930006WL030898
|
Meena
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-007-007/115-A
(Kathavani)
|
2930006000NRG23200820220858164
|
20/08/2022
|
Gowri
|
2930006WL030898
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-007-007/124-A
(Kathavani)
|
2930006000NRG23200820220858165
|
20/08/2022
|
Parimala
|
2930006WL030898
|
Parimala
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-007-007/197-A
(Kathavani)
|
2930006000NRG23200820220858167
|
20/08/2022
|
Indrani
|
2930006WL030898
|
Indrani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indrani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-007-007/202-A
(Kathavani)
|
2930006000NRG23200820220858168
|
20/08/2022
|
Sivarani
|
2930006WL030898
|
Sivarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-007-007/211-A
(Kathavani)
|
2930006000NRG23200820220858169
|
20/08/2022
|
Murugammal
|
2930006WL030898
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-007-007/249-a
(Kathavani)
|
2930006000NRG23200820220858171
|
20/08/2022
|
Devi
|
2930006WL030898
|
Devi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-007-007/263-A
(Kathavani)
|
2930006000NRG23200820220858172
|
20/08/2022
|
Varadaraj
|
2930006WL030898
|
Varadaraj
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-007-007/355
(Kathavani)
|
2930006000NRG23200820220858173
|
20/08/2022
|
Rajaswari
|
2930006WL030898
|
Rajaswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajaswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-007-007/36-A
(Kathavani)
|
2930006000NRG23200820220858174
|
20/08/2022
|
Alamelu
|
2930006WL030898
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-007-007/360-A
(Kathavani)
|
2930006000NRG23200820220858175
|
20/08/2022
|
Deepa
|
2930006WL030898
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-007-007/369-a
(Kathavani)
|
2930006000NRG23200820220858176
|
20/08/2022
|
Santhi
|
2930006WL030898
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-007-007/371-A
(Kathavani)
|
2930006000NRG23200820220858177
|
20/08/2022
|
Vijayalakshmi
|
2930006WL030898
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-007-007/396-A
(Kathavani)
|
2930006000NRG23200820220858178
|
20/08/2022
|
Selvi
|
2930006WL030898
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
UTHANGARAI
|
TN-30-006-007-007/457-A
(Kathavani)
|
2930006000NRG23200820220858179
|
20/08/2022
|
Uthiramani
|
2930006WL030898
|
Uthiramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-007-007/48-A
(Kathavani)
|
2930006000NRG23200820220858180
|
20/08/2022
|
Shettu
|
2930006WL030898
|
Shettu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shettu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-007-007/550-A
(Kathavani)
|
2930006000NRG23200820220858181
|
20/08/2022
|
Senthamarai
|
2930006WL030898
|
Senthamarai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-007-007/573-A
(Kathavani)
|
2930006000NRG23200820220858182
|
20/08/2022
|
Shala
|
2930006WL030898
|
Shala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-007-007/639-A
(Kathavani)
|
2930006000NRG23200820220858183
|
20/08/2022
|
Vijiya
|
2930006WL030898
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-007-007/656-A
(Kathavani)
|
2930006000NRG23200820220858185
|
20/08/2022
|
Radha
|
2930006WL030898
|
Radha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-007-007/720-A
(Kathavani)
|
2930006000NRG23200820220858186
|
20/08/2022
|
Usha
|
2930006WL030898
|
Usha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-007-007/724-A
(Kathavani)
|
2930006000NRG23200820220858187
|
20/08/2022
|
Selvi
|
2930006WL030898
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-007-007/778-A
(Kathavani)
|
2930006000NRG23200820220858189
|
20/08/2022
|
Kasthoori
|
2930006WL030898
|
Kasthoori
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-007-007/845-A
(Kathavani)
|
2930006000NRG23200820220858190
|
20/08/2022
|
saritha
|
2930006WL030898
|
saritha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
saritha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-007-007/846-A
(Kathavani)
|
2930006000NRG23200820220858191
|
20/08/2022
|
Mariyammal
|
2930006WL030898
|
Mariyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-007-007/944-A
(Kathavani)
|
2930006000NRG23200820220858194
|
20/08/2022
|
Deepa
|
2930006WL030898
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-007-007/95-A
(Kathavani)
|
2930006000NRG23200820220858195
|
20/08/2022
|
Valarmathi
|
2930006WL030898
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-007-009/1109-A
(Kathavani)
|
2930006000NRG23200820220858196
|
20/08/2022
|
Munusami
|
2930006WL030898
|
Munusami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-007-010/1005-A
(Kathavani)
|
2930006000NRG23200820220858199
|
20/08/2022
|
Peramala
|
2930006WL030898
|
Peramala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peramala
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-007-010/1076-A
(Kathavani)
|
2930006000NRG23200820220858200
|
20/08/2022
|
Revathi
|
2930006WL030898
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-007-011/820-A
(Kathavani)
|
2930006000NRG23200820220858203
|
20/08/2022
|
Eswari
|
2930006WL030898
|
Eswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eswari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-007-011/967-A
(Kathavani)
|
2930006000NRG23200820220858204
|
20/08/2022
|
Lakshmi
|
2930006WL030898
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-007-013/1049-A
(Kathavani)
|
2930006000NRG23200820220858205
|
20/08/2022
|
Rajeshwari
|
2930006WL030898
|
Rajeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-007-013/1095-A
(Kathavani)
|
2930006000NRG23200820220858206
|
20/08/2022
|
Sujitha
|
2930006WL030898
|
Sujitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-007-013/1099-A
(Kathavani)
|
2930006000NRG23200820220858207
|
20/08/2022
|
Nanthiyammal
|
2930006WL030898
|
Nanthiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nanthiyammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-007-013/943-A
(Kathavani)
|
2930006000NRG23200820220858211
|
20/08/2022
|
Dhivya
|
2930006WL030898
|
Dhivya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-007-013/982
(Kathavani)
|
2930006000NRG23200820220858212
|
20/08/2022
|
Malliga
|
2930006WL030898
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-007-019/1003-A
(Kathavani)
|
2930006000NRG23200820220858213
|
20/08/2022
|
Kanthaayee
|
2930006WL030898
|
Kanthaayee
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanthaayee
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-007-019/978-A
(Kathavani)
|
2930006000NRG23200820220858214
|
20/08/2022
|
Chandira
|
2930006WL030898
|
Chandira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50405
|
50405
|
|
|
|
|
|
|
|