|
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-30-006-031-003/1049-A
(Upparapatti)
|
2930006000NRG23030920220978773
|
03/09/2022
|
Parimala
|
2930006WL034319
|
Parimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG23030920220978774
|
03/09/2022
|
Lakshmi
|
2930006WL034319
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-005/1199-A
(Upparapatti)
|
2930006000NRG23030920220978775
|
03/09/2022
|
Usha
|
2930006WL034319
|
Usha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-010/1026-A
(Upparapatti)
|
2930006000NRG23030920220978776
|
03/09/2022
|
Rajeshwari
|
2930006WL034319
|
Rajeshwari
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-010/1034-A
(Upparapatti)
|
2930006000NRG23030920220978777
|
03/09/2022
|
Thangam
|
2930006WL034319
|
Thangam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-010/1036-A
(Upparapatti)
|
2930006000NRG23030920220978778
|
03/09/2022
|
Sellammal
|
2930006WL034319
|
Sellammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1062-A
(Upparapatti)
|
2930006000NRG23030920220978779
|
03/09/2022
|
Kalaivani
|
2930006WL034319
|
Kalaivani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/1144-A
(Upparapatti)
|
2930006000NRG23030920220978780
|
03/09/2022
|
Vijaya
|
2930006WL034319
|
Vijaya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1163-A
(Upparapatti)
|
2930006000NRG23030920220978781
|
03/09/2022
|
Amirthavalli
|
2930006WL034319
|
Amirthavalli
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/800
(Upparapatti)
|
2930006000NRG23030920220978782
|
03/09/2022
|
Govindhi
|
2930006WL034319
|
Govindhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-010/863-A
(Upparapatti)
|
2930006000NRG23030920220978783
|
03/09/2022
|
Kamala
|
2930006WL034319
|
Kamala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-010/953-A
(Upparapatti)
|
2930006000NRG23030920220978784
|
03/09/2022
|
Selvi
|
2930006WL034319
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/298
(Upparapatti)
|
2930006000NRG23030920220978787
|
03/09/2022
|
Kathavarayen
|
2930006WL034319
|
Kathavarayen
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kathavarayen
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/30-A
(Upparapatti)
|
2930006000NRG23030920220978788
|
03/09/2022
|
Rajakannu
|
2930006WL034319
|
Rajakannu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/341
(Upparapatti)
|
2930006000NRG23030920220978789
|
03/09/2022
|
Mathammal
|
2930006WL034319
|
Mathammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/346
(Upparapatti)
|
2930006000NRG23030920220978790
|
03/09/2022
|
Thirupathi
|
2930006WL034319
|
Thirupathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/356-A
(Upparapatti)
|
2930006000NRG23030920220978791
|
03/09/2022
|
Angammal
|
2930006WL034319
|
Angammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/362
(Upparapatti)
|
2930006000NRG23030920220978792
|
03/09/2022
|
Panjalai
|
2930006WL034319
|
Panjalai
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/377-A
(Upparapatti)
|
2930006000NRG23030920220978794
|
03/09/2022
|
Nathiya
|
2930006WL034319
|
Nathiya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/395
(Upparapatti)
|
2930006000NRG23030920220978795
|
03/09/2022
|
Palaniyammal
|
2930006WL034319
|
Palaniyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/396-a
(Upparapatti)
|
2930006000NRG23030920220978796
|
03/09/2022
|
Govinthi
|
2930006WL034319
|
Govinthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/401-A
(Upparapatti)
|
2930006000NRG23030920220978797
|
03/09/2022
|
kasiswari
|
2930006WL034319
|
kasiswari
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
kasiswari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/403-A
(Upparapatti)
|
2930006000NRG23030920220978798
|
03/09/2022
|
Manjula
|
2930006WL034319
|
Manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/412-A
(Upparapatti)
|
2930006000NRG23030920220978799
|
03/09/2022
|
Valliyammal
|
2930006WL034319
|
Valliyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/415-A
(Upparapatti)
|
2930006000NRG23030920220978800
|
03/09/2022
|
Ramalingam
|
2930006WL034319
|
Ramalingam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/420-A
(Upparapatti)
|
2930006000NRG23030920220978801
|
03/09/2022
|
Parimala
|
2930006WL034319
|
Parimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23030920220978802
|
03/09/2022
|
Sarasu
|
2930006WL034319
|
Sarasu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/456-A
(Upparapatti)
|
2930006000NRG23030920220978803
|
03/09/2022
|
Bharathi
|
2930006WL034319
|
Bharathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/479-A
(Upparapatti)
|
2930006000NRG23030920220978804
|
03/09/2022
|
Elavarasi
|
2930006WL034319
|
Elavarasi
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG23030920220978805
|
03/09/2022
|
Malliga
|
2930006WL034319
|
Malliga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/543-A
(Upparapatti)
|
2930006000NRG23030920220978806
|
03/09/2022
|
Komathi
|
2930006WL034319
|
Komathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Komathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/591-A
(Upparapatti)
|
2930006000NRG23030920220978807
|
03/09/2022
|
Ramba
|
2930006WL034319
|
Ramba
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/594-A
(Upparapatti)
|
2930006000NRG23030920220978808
|
03/09/2022
|
Ambiga
|
2930006WL034319
|
Ambiga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/734-A
(Upparapatti)
|
2930006000NRG23030920220978810
|
03/09/2022
|
Anjala
|
2930006WL034319
|
Anjala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/763-A
(Upparapatti)
|
2930006000NRG23030920220978811
|
03/09/2022
|
Rajeswari
|
2930006WL034319
|
Rajeswari
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/766-A
(Upparapatti)
|
2930006000NRG23030920220978812
|
03/09/2022
|
Selvi
|
2930006WL034319
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/827-A
(Upparapatti)
|
2930006000NRG23030920220978814
|
03/09/2022
|
Sagayamari
|
2930006WL034319
|
Sagayamari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/875-A
(Upparapatti)
|
2930006000NRG23030920220978815
|
03/09/2022
|
Valarmathi
|
2930006WL034319
|
Valarmathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/878-A
(Upparapatti)
|
2930006000NRG23030920220978816
|
03/09/2022
|
Govindhammal
|
2930006WL034319
|
Govindhammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/894-A
(Upparapatti)
|
2930006000NRG23030920220978817
|
03/09/2022
|
Kalaivani
|
2930006WL034319
|
Kalaivani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42765
|
42765
|
|
|
|
|
|
|
|