|
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-30-006-031-007/1041-A
(Upparapatti)
|
2930006000NRG23141120221445884
|
15/11/2022
|
Sudha
|
2930006WL046894
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1060-A
(Upparapatti)
|
2930006000NRG23141120221445885
|
15/11/2022
|
Sivalakshmi
|
2930006WL046894
|
Sivalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-007/1168-A
(Upparapatti)
|
2930006000NRG23141120221445886
|
15/11/2022
|
Prabhavathi
|
2930006WL046894
|
Prabhavathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-007/817-A
(Upparapatti)
|
2930006000NRG23141120221445888
|
15/11/2022
|
Chithra
|
2930006WL046894
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-009/969-A
(Upparapatti)
|
2930006000NRG23141120221445890
|
15/11/2022
|
sutha
|
2930006WL046894
|
sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
sutha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23141120221445891
|
15/11/2022
|
Amuthavalli
|
2930006WL046894
|
Amuthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-014/994-A
(Upparapatti)
|
2930006000NRG23141120221445892
|
15/11/2022
|
Mumtaj
|
2930006WL046894
|
Mumtaj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-015/987-A
(Upparapatti)
|
2930006000NRG23141120221445895
|
15/11/2022
|
selvaraji
|
2930006WL046894
|
selvaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/216-A
(Upparapatti)
|
2930006000NRG23141120221445897
|
15/11/2022
|
Dhanalakshmi
|
2930006WL046894
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/222-A
(Upparapatti)
|
2930006000NRG23141120221445898
|
15/11/2022
|
Rani
|
2930006WL046894
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/225-a
(Upparapatti)
|
2930006000NRG23141120221445899
|
15/11/2022
|
Vennila
|
2930006WL046894
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/242
(Upparapatti)
|
2930006000NRG23141120221445900
|
15/11/2022
|
Lalitha
|
2930006WL046894
|
Lalitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/272-A
(Upparapatti)
|
2930006000NRG23141120221445901
|
15/11/2022
|
Vinothini
|
2930006WL046894
|
Vinothini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/273-a
(Upparapatti)
|
2930006000NRG23141120221445902
|
15/11/2022
|
Meena
|
2930006WL046894
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/275-a
(Upparapatti)
|
2930006000NRG23141120221445903
|
15/11/2022
|
Suguna
|
2930006WL046894
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/311-A
(Upparapatti)
|
2930006000NRG23141120221445904
|
15/11/2022
|
Vijaya
|
2930006WL046894
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/443-A
(Upparapatti)
|
2930006000NRG23141120221445905
|
15/11/2022
|
Ananthi
|
2930006WL046894
|
Ananthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/489-A
(Upparapatti)
|
2930006000NRG23141120221445906
|
15/11/2022
|
Murugammal
|
2930006WL046894
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/666-A
(Upparapatti)
|
2930006000NRG23141120221445908
|
15/11/2022
|
panjalai
|
2930006WL046894
|
panjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
panjalai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/667-A
(Upparapatti)
|
2930006000NRG23141120221445909
|
15/11/2022
|
Madeshwari
|
2930006WL046894
|
Madeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/74
(Upparapatti)
|
2930006000NRG23141120221445910
|
15/11/2022
|
Mageswari
|
2930006WL046894
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/76-A
(Upparapatti)
|
2930006000NRG23141120221445911
|
15/11/2022
|
Umarani
|
2930006WL046894
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umarani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/775-A
(Upparapatti)
|
2930006000NRG23141120221445912
|
15/11/2022
|
Velumani
|
2930006WL046894
|
Velumani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velumani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23141120221445913
|
15/11/2022
|
Lakshmi
|
2930006WL046894
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/810-A
(Upparapatti)
|
2930006000NRG23141120221445914
|
15/11/2022
|
Chandhara
|
2930006WL046894
|
Chandhara
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhara
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/824-A
(Upparapatti)
|
2930006000NRG23141120221445916
|
15/11/2022
|
Palaniyammal
|
2930006WL046894
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/838-A
(Upparapatti)
|
2930006000NRG23141120221445917
|
15/11/2022
|
Poonkodi
|
2930006WL046894
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/908-A
(Upparapatti)
|
2930006000NRG23141120221445918
|
15/11/2022
|
Amudha
|
2930006WL046894
|
Amudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/919-A
(Upparapatti)
|
2930006000NRG23141120221445919
|
15/11/2022
|
Tamilselvi
|
2930006WL046894
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34886
|
34886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34886
|
34886
|
|
|
|
|
|
|
|