|
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-30-006-031-014/1103-A
(Upparapatti)
|
2930006000NRG23011020221144500
|
01/10/2022
|
Mallika
|
2930006WL039028
|
Mallika
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-014/1146
(Upparapatti)
|
2930006000NRG23011020221144501
|
01/10/2022
|
Dhulasi
|
2930006WL039028
|
Dhulasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-014/821-A
(Upparapatti)
|
2930006000NRG23011020221144505
|
01/10/2022
|
Kandha
|
2930006WL039028
|
Kandha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kandha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-014/916-A
(Upparapatti)
|
2930006000NRG23011020221144506
|
01/10/2022
|
Ammu
|
2930006WL039028
|
Ammu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ammu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-014/945-A
(Upparapatti)
|
2930006000NRG23011020221144507
|
01/10/2022
|
kalavathi
|
2930006WL039028
|
kalavathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/947-A
(Upparapatti)
|
2930006000NRG23011020221144508
|
01/10/2022
|
Vijayasanthi
|
2930006WL039028
|
Vijayasanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-014/948-A
(Upparapatti)
|
2930006000NRG23011020221144509
|
01/10/2022
|
Sangeetha
|
2930006WL039028
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-014/992-A
(Upparapatti)
|
2930006000NRG23011020221144510
|
01/10/2022
|
bharathi
|
2930006WL039028
|
bharathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
bharathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-014/995-A
(Upparapatti)
|
2930006000NRG23011020221144511
|
01/10/2022
|
panjalai
|
2930006WL039028
|
panjalai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
panjalai
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/117-a
(Upparapatti)
|
2930006000NRG23011020221144512
|
01/10/2022
|
Poongothai
|
2930006WL039028
|
Poongothai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/235
(Upparapatti)
|
2930006000NRG23011020221144514
|
01/10/2022
|
Jeeva
|
2930006WL039028
|
Jeeva
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/29-a
(Upparapatti)
|
2930006000NRG23011020221144515
|
01/10/2022
|
Poongodi
|
2930006WL039028
|
Poongodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/292-a
(Upparapatti)
|
2930006000NRG23011020221144516
|
01/10/2022
|
Chinnapappa
|
2930006WL039028
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/36-a
(Upparapatti)
|
2930006000NRG23011020221144517
|
01/10/2022
|
Muniyammal
|
2930006WL039028
|
Muniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/38-A
(Upparapatti)
|
2930006000NRG23011020221144518
|
01/10/2022
|
Radha
|
2930006WL039028
|
Radha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/43
(Upparapatti)
|
2930006000NRG23011020221144519
|
01/10/2022
|
Mari
|
2930006WL039028
|
Mari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/451
(Upparapatti)
|
2930006000NRG23011020221144520
|
01/10/2022
|
Kaliyammal
|
2930006WL039028
|
Kaliyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/463-A
(Upparapatti)
|
2930006000NRG23011020221144521
|
01/10/2022
|
Anandhi
|
2930006WL039028
|
Anandhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/59-A
(Upparapatti)
|
2930006000NRG23011020221144522
|
01/10/2022
|
Ganthi
|
2930006WL039028
|
Ganthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/62-A
(Upparapatti)
|
2930006000NRG23011020221144523
|
01/10/2022
|
Lakshmi
|
2930006WL039028
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/63-a
(Upparapatti)
|
2930006000NRG23011020221144524
|
01/10/2022
|
Chinnapappa
|
2930006WL039028
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/64-A
(Upparapatti)
|
2930006000NRG23011020221144525
|
01/10/2022
|
Vennila
|
2930006WL039028
|
Vennila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/65-a
(Upparapatti)
|
2930006000NRG23011020221144526
|
01/10/2022
|
Madhu
|
2930006WL039028
|
Madhu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/745-a
(Upparapatti)
|
2930006000NRG23011020221144527
|
01/10/2022
|
Krishnaveni
|
2930006WL039028
|
Krishnaveni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/753-a
(Upparapatti)
|
2930006000NRG23011020221144528
|
01/10/2022
|
Krishnaveni
|
2930006WL039028
|
Krishnaveni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/862-A
(Upparapatti)
|
2930006000NRG23011020221144529
|
01/10/2022
|
Kaliyammal
|
2930006WL039028
|
Kaliyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/901-A
(Upparapatti)
|
2930006000NRG23011020221144530
|
01/10/2022
|
Pazhaniammal
|
2930006WL039028
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|