|
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-30-006-031-002/1209-A
(Upparapatti)
|
2930006000NRG23240920221088328
|
24/09/2022
|
Salammal
|
2930006WL037542
|
Salammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-012/618-A
(Upparapatti)
|
2930006000NRG23240920221088332
|
24/09/2022
|
Chinnapapa
|
2930006WL037542
|
Chinnapapa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-013/963-A
(Upparapatti)
|
2930006000NRG23240920221088334
|
24/09/2022
|
Famitha
|
2930006WL037542
|
Famitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Famitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-016/771
(Upparapatti)
|
2930006000NRG23240920221088337
|
24/09/2022
|
Sudha
|
2930006WL037542
|
Sudha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG23240920221088342
|
24/09/2022
|
Lakshmi
|
2930006WL037542
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23240920221088343
|
24/09/2022
|
Annamalai
|
2930006WL037542
|
Annamalai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-031/282-A
(Upparapatti)
|
2930006000NRG23240920221088344
|
24/09/2022
|
Peruma
|
2930006WL037542
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Peruma
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-031/427-A
(Upparapatti)
|
2930006000NRG23240920221088346
|
24/09/2022
|
Munusamy
|
2930006WL037542
|
Munusamy
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/515
(Upparapatti)
|
2930006000NRG23240920221088348
|
24/09/2022
|
Sivanathi
|
2930006WL037542
|
Sivanathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivanathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/577-a
(Upparapatti)
|
2930006000NRG23240920221088349
|
24/09/2022
|
Jothi
|
2930006WL037542
|
Jothi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23240920221088350
|
24/09/2022
|
Poongavanam
|
2930006WL037542
|
Poongavanam
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/613-A
(Upparapatti)
|
2930006000NRG23240920221088351
|
24/09/2022
|
Sarasu
|
2930006WL037542
|
Sarasu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/617-A
(Upparapatti)
|
2930006000NRG23240920221088352
|
24/09/2022
|
Mari
|
2930006WL037542
|
Mari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/654-A
(Upparapatti)
|
2930006000NRG23240920221088353
|
24/09/2022
|
Mariyammal
|
2930006WL037542
|
Mariyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/660-A
(Upparapatti)
|
2930006000NRG23240920221088354
|
24/09/2022
|
Kannagi
|
2930006WL037542
|
Kannagi
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23240920221088355
|
24/09/2022
|
Valarmathi
|
2930006WL037542
|
Valarmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/668-A
(Upparapatti)
|
2930006000NRG23240920221088356
|
24/09/2022
|
Selvi
|
2930006WL037542
|
Selvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/680-A
(Upparapatti)
|
2930006000NRG23240920221088357
|
24/09/2022
|
Kalivani
|
2930006WL037542
|
Kalivani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/681-A
(Upparapatti)
|
2930006000NRG23240920221088358
|
24/09/2022
|
Mangai
|
2930006WL037542
|
Mangai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/682-A
(Upparapatti)
|
2930006000NRG23240920221088359
|
24/09/2022
|
Pushpa
|
2930006WL037542
|
Pushpa
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/683-A
(Upparapatti)
|
2930006000NRG23240920221088360
|
24/09/2022
|
NATHIYA
|
2930006WL037542
|
NATHIYA
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23240920221088362
|
24/09/2022
|
DEVAGI
|
2930006WL037542
|
DEVAGI
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/786-A
(Upparapatti)
|
2930006000NRG23240920221088363
|
24/09/2022
|
Dhanalakshmi
|
2930006WL037542
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/826-A
(Upparapatti)
|
2930006000NRG23240920221088364
|
24/09/2022
|
Chinnapappa
|
2930006WL037542
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/889
(Upparapatti)
|
2930006000NRG23240920221088365
|
24/09/2022
|
Vellachi
|
2930006WL037542
|
Vellachi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29846
|
29846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29846
|
29846
|
|
|
|
|
|
|
|