|
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-30-006-010-004/163-A
(Karamandapatthi)
|
2930006000NRG23060620220268238
|
06/06/2022
|
Puvaneswari
|
2930006WL009572
|
Puvaneswari
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/192-A
(Karamandapatthi)
|
2930006000NRG23060620220268240
|
06/06/2022
|
Savithiri
|
2930006WL009572
|
Savithiri
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/205-A
(Karamandapatthi)
|
2930006000NRG23060620220268242
|
06/06/2022
|
Selvi
|
2930006WL009572
|
Selvi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/217-A
(Karamandapatthi)
|
2930006000NRG23060620220268243
|
06/06/2022
|
Sarashwathi
|
2930006WL009572
|
Sarashwathi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/220-A
(Karamandapatthi)
|
2930006000NRG23060620220268244
|
06/06/2022
|
Chennapappa
|
2930006WL009572
|
Chennapappa
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/230-A
(Karamandapatthi)
|
2930006000NRG23060620220268246
|
06/06/2022
|
Kamala
|
2930006WL009572
|
Kamala
|
00176
|
IDIB000K109
|
650
|
650
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/233-A
(Karamandapatthi)
|
2930006000NRG23060620220268247
|
06/06/2022
|
Chennapappa
|
2930006WL009572
|
Chennapappa
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/240-A
(Karamandapatthi)
|
2930006000NRG23060620220268248
|
06/06/2022
|
Jayakodi
|
2930006WL009572
|
Jayakodi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/241-A
(Karamandapatthi)
|
2930006000NRG23060620220268249
|
06/06/2022
|
Lakshmi
|
2930006WL009572
|
Lakshmi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/245-A
(Karamandapatthi)
|
2930006000NRG23060620220268250
|
06/06/2022
|
Kamatchi
|
2930006WL009572
|
Kamatchi
|
00176
|
IDIB000K109
|
520
|
520
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/250-A
(Karamandapatthi)
|
2930006000NRG23060620220268251
|
06/06/2022
|
Rani
|
2930006WL009572
|
Rani
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/278-A
(Karamandapatthi)
|
2930006000NRG23060620220268252
|
06/06/2022
|
Vasanthi
|
2930006WL009572
|
Vasanthi
|
00176
|
IDIB000K109
|
650
|
650
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/290-A
(Karamandapatthi)
|
2930006000NRG23060620220268253
|
06/06/2022
|
Sumathi
|
2930006WL009572
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/298-A
(Karamandapatthi)
|
2930006000NRG23060620220268254
|
06/06/2022
|
Jothi
|
2930006WL009572
|
Jothi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/355-A
(Karamandapatthi)
|
2930006000NRG23060620220268255
|
06/06/2022
|
Vanitha
|
2930006WL009572
|
Vanitha
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/406-A
(Karamandapatthi)
|
2930006000NRG23060620220268256
|
06/06/2022
|
Santhi
|
2930006WL009572
|
Santhi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/408-A
(Karamandapatthi)
|
2930006000NRG23060620220268257
|
06/06/2022
|
Pavunu
|
2930006WL009572
|
Pavunu
|
00176
|
IDIB000K109
|
650
|
650
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-006/195-A
(Karamandapatthi)
|
2930006000NRG23060620220268258
|
06/06/2022
|
Sedalkumari
|
2930006WL009572
|
Sedalkumari
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sedalkumari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-006/249
(Karamandapatthi)
|
2930006000NRG23060620220268259
|
06/06/2022
|
Saroja
|
2930006WL009572
|
Saroja
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-006/440-A
(Karamandapatthi)
|
2930006000NRG23060620220268260
|
06/06/2022
|
Dhulasi
|
2930006WL009572
|
Dhulasi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-006/653-A
(Karamandapatthi)
|
2930006000NRG23060620220268262
|
06/06/2022
|
Meena
|
2930006WL009572
|
Meena
|
00176
|
IDIB000K109
|
650
|
650
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-006/663-A
(Karamandapatthi)
|
2930006000NRG23060620220268263
|
06/06/2022
|
Poongkodi
|
2930006WL009572
|
Poongkodi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-006/884-A
(Karamandapatthi)
|
2930006000NRG23060620220268266
|
06/06/2022
|
Thilakavathi
|
2930006WL009572
|
Thilakavathi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-010/167-A
(Karamandapatthi)
|
2930006000NRG23060620220268270
|
06/06/2022
|
Santhi
|
2930006WL009572
|
Santhi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-010/169-A
(Karamandapatthi)
|
2930006000NRG23060620220268271
|
06/06/2022
|
Sennammal
|
2930006WL009572
|
Sennammal
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/172-A
(Karamandapatthi)
|
2930006000NRG23060620220268273
|
06/06/2022
|
Sarasa
|
2930006WL009572
|
Sarasa
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/237-A
(Karamandapatthi)
|
2930006000NRG23060620220268274
|
06/06/2022
|
Shantha
|
2930006WL009572
|
Shantha
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shantha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/432-A
(Karamandapatthi)
|
2930006000NRG23060620220268275
|
06/06/2022
|
Mangai
|
2930006WL009572
|
Mangai
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/442-a
(Karamandapatthi)
|
2930006000NRG23060620220268276
|
06/06/2022
|
Sakunthala
|
2930006WL009572
|
Sakunthala
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/490-A
(Karamandapatthi)
|
2930006000NRG23060620220268280
|
06/06/2022
|
Mari
|
2930006WL009572
|
Mari
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/500-A
(Karamandapatthi)
|
2930006000NRG23060620220268281
|
06/06/2022
|
Vijayakumari
|
2930006WL009572
|
Vijayakumari
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/513-A
(Karamandapatthi)
|
2930006000NRG23060620220268282
|
06/06/2022
|
Govinthi
|
2930006WL009572
|
Govinthi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/519-A
(Karamandapatthi)
|
2930006000NRG23060620220268283
|
06/06/2022
|
Lakshmi
|
2930006WL009572
|
Lakshmi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/563-A
(Karamandapatthi)
|
2930006000NRG23060620220268284
|
06/06/2022
|
Lakshmi
|
2930006WL009572
|
Lakshmi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/566-A
(Karamandapatthi)
|
2930006000NRG23060620220268286
|
06/06/2022
|
Palaniyammal
|
2930006WL009572
|
Palaniyammal
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/570-a
(Karamandapatthi)
|
2930006000NRG23060620220268287
|
06/06/2022
|
Govindammal
|
2930006WL009572
|
Govindammal
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/612-A
(Karamandapatthi)
|
2930006000NRG23060620220268288
|
06/06/2022
|
Senthamarai
|
2930006WL009572
|
Senthamarai
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/647-A
(Karamandapatthi)
|
2930006000NRG23060620220268289
|
06/06/2022
|
saraswathi
|
2930006WL009572
|
saraswathi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/669-A
(Karamandapatthi)
|
2930006000NRG23060620220268290
|
06/06/2022
|
amutha
|
2930006WL009572
|
amutha
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
amutha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/690-A
(Karamandapatthi)
|
2930006000NRG23060620220268291
|
06/06/2022
|
Rajamani
|
2930006WL009572
|
Rajamani
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/701-A
(Karamandapatthi)
|
2930006000NRG23060620220268293
|
06/06/2022
|
Anusiya
|
2930006WL009572
|
Anusiya
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/704-A
(Karamandapatthi)
|
2930006000NRG23060620220268294
|
06/06/2022
|
Revathi
|
2930006WL009572
|
Revathi
|
00176
|
IDIB000K109
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23060620220268295
|
06/06/2022
|
Karpagam
|
2930006WL009572
|
Karpagam
|
00176
|
IDIB000K109
|
650
|
650
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33536
|
33536
|
|
|
|
|
|
|
|