|
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-30-006-005-005/1073-A
(Gengapirampatti)
|
2930006000NRG23221120221501910
|
22/11/2022
|
Kantha
|
2930006WL048560
|
Kantha
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kantha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/114-A
(Gengapirampatti)
|
2930006000NRG23221120221501912
|
22/11/2022
|
Panjalai
|
2930006WL048560
|
Panjalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/115-A
(Gengapirampatti)
|
2930006000NRG23221120221501913
|
22/11/2022
|
Vijiya
|
2930006WL048560
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/133-A
(Gengapirampatti)
|
2930006000NRG23221120221501914
|
22/11/2022
|
Madhu
|
2930006WL048560
|
Madhu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/254-A
(Gengapirampatti)
|
2930006000NRG23221120221501916
|
22/11/2022
|
Raja
|
2930006WL048560
|
Raja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/256-A
(Gengapirampatti)
|
2930006000NRG23221120221501917
|
22/11/2022
|
Palaniyammal
|
2930006WL048560
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/356-A
(Gengapirampatti)
|
2930006000NRG23221120221501919
|
22/11/2022
|
Sagunthala
|
2930006WL048560
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/362-A
(Gengapirampatti)
|
2930006000NRG23221120221501920
|
22/11/2022
|
Salammal
|
2930006WL048560
|
Salammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Salammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/44-A
(Gengapirampatti)
|
2930006000NRG23221120221501921
|
22/11/2022
|
Chandira
|
2930006WL048560
|
Chandira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/456-A
(Gengapirampatti)
|
2930006000NRG23221120221501922
|
22/11/2022
|
Nagarathinam
|
2930006WL048560
|
Nagarathinam
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/457-A
(Gengapirampatti)
|
2930006000NRG23221120221501923
|
22/11/2022
|
Palaniyammal
|
2930006WL048560
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/458-A
(Gengapirampatti)
|
2930006000NRG23221120221501924
|
22/11/2022
|
Kasthuri
|
2930006WL048560
|
Kasthuri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/459-A
(Gengapirampatti)
|
2930006000NRG23221120221501925
|
22/11/2022
|
Mangai
|
2930006WL048560
|
Mangai
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/50-A
(Gengapirampatti)
|
2930006000NRG23221120221501926
|
22/11/2022
|
Rani
|
2930006WL048560
|
Rani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/54-A
(Gengapirampatti)
|
2930006000NRG23221120221501927
|
22/11/2022
|
Alamelu
|
2930006WL048560
|
Alamelu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/569-A
(Gengapirampatti)
|
2930006000NRG23221120221501928
|
22/11/2022
|
Muniyammal
|
2930006WL048560
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/570-A
(Gengapirampatti)
|
2930006000NRG23221120221501929
|
22/11/2022
|
Lakshmi
|
2930006WL048560
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/575-A
(Gengapirampatti)
|
2930006000NRG23221120221501930
|
22/11/2022
|
Lakshmi
|
2930006WL048560
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/647-A
(Gengapirampatti)
|
2930006000NRG23221120221501931
|
22/11/2022
|
Kavitha
|
2930006WL048560
|
Kavitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/649-A
(Gengapirampatti)
|
2930006000NRG23221120221501932
|
22/11/2022
|
Chitra
|
2930006WL048560
|
Chitra
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/686-A
(Gengapirampatti)
|
2930006000NRG23221120221501934
|
22/11/2022
|
Sangeetha
|
2930006WL048560
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/687-A
(Gengapirampatti)
|
2930006000NRG23221120221501935
|
22/11/2022
|
Savithri
|
2930006WL048560
|
Savithri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithri
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/688-A
(Gengapirampatti)
|
2930006000NRG23221120221501936
|
22/11/2022
|
Thenmozhi
|
2930006WL048560
|
Thenmozhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/690-A
(Gengapirampatti)
|
2930006000NRG23221120221501937
|
22/11/2022
|
Baby
|
2930006WL048560
|
Baby
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/691-A
(Gengapirampatti)
|
2930006000NRG23221120221501938
|
22/11/2022
|
Puspa
|
2930006WL048560
|
Puspa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puspa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/712-A
(Gengapirampatti)
|
2930006000NRG23221120221501939
|
22/11/2022
|
Thenmozhi
|
2930006WL048560
|
Thenmozhi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/713-A
(Gengapirampatti)
|
2930006000NRG23221120221501940
|
22/11/2022
|
Selvi
|
2930006WL048560
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/714-A
(Gengapirampatti)
|
2930006000NRG23221120221501941
|
22/11/2022
|
Sagunthala
|
2930006WL048560
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/725-A
(Gengapirampatti)
|
2930006000NRG23221120221501942
|
22/11/2022
|
Mainavathi
|
2930006WL048560
|
Mainavathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/731-A
(Gengapirampatti)
|
2930006000NRG23221120221501943
|
22/11/2022
|
Eshwari
|
2930006WL048560
|
Eshwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/779-A
(Gengapirampatti)
|
2930006000NRG23221120221501944
|
22/11/2022
|
Kamala
|
2930006WL048560
|
Kamala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/780-A
(Gengapirampatti)
|
2930006000NRG23221120221501945
|
22/11/2022
|
Kaaniyammal
|
2930006WL048560
|
Kaaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaaniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/781-A
(Gengapirampatti)
|
2930006000NRG23221120221501946
|
22/11/2022
|
murugammal
|
2930006WL048560
|
murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/800-A
(Gengapirampatti)
|
2930006000NRG23221120221501947
|
22/11/2022
|
Vasanthi
|
2930006WL048560
|
Vasanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/805-a
(Gengapirampatti)
|
2930006000NRG23221120221501948
|
22/11/2022
|
Rathinammal
|
2930006WL048560
|
Rathinammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/807-A
(Gengapirampatti)
|
2930006000NRG23221120221501949
|
22/11/2022
|
Jaya
|
2930006WL048560
|
Jaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/821-A
(Gengapirampatti)
|
2930006000NRG23221120221501950
|
22/11/2022
|
Rajeshwari
|
2930006WL048560
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/824-A
(Gengapirampatti)
|
2930006000NRG23221120221501951
|
22/11/2022
|
Anbarasi
|
2930006WL048560
|
Anbarasi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/83-A
(Gengapirampatti)
|
2930006000NRG23221120221501953
|
22/11/2022
|
Peruma
|
2930006WL048560
|
Peruma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Peruma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/839-A
(Gengapirampatti)
|
2930006000NRG23221120221501954
|
22/11/2022
|
Banumathi
|
2930006WL048560
|
Banumathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/860-A
(Gengapirampatti)
|
2930006000NRG23221120221501955
|
22/11/2022
|
Rathinammal
|
2930006WL048560
|
Rathinammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/87-A
(Gengapirampatti)
|
2930006000NRG23221120221501956
|
22/11/2022
|
Lakshmi
|
2930006WL048560
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/903-A
(Gengapirampatti)
|
2930006000NRG23221120221501957
|
22/11/2022
|
Panjali
|
2930006WL048560
|
Panjali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjali
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/911-A
(Gengapirampatti)
|
2930006000NRG23221120221501958
|
22/11/2022
|
Parimala
|
2930006WL048560
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/913-A
(Gengapirampatti)
|
2930006000NRG23221120221501959
|
22/11/2022
|
Uma
|
2930006WL048560
|
Uma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/917-A
(Gengapirampatti)
|
2930006000NRG23221120221501960
|
22/11/2022
|
Suguna
|
2930006WL048560
|
Suguna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/92-A
(Gengapirampatti)
|
2930006000NRG23221120221501961
|
22/11/2022
|
Sargunam
|
2930006WL048560
|
Sargunam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/997-A
(Gengapirampatti)
|
2930006000NRG23221120221501963
|
22/11/2022
|
vijaya
|
2930006WL048560
|
vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
vijaya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-015/1074-A
(Gengapirampatti)
|
2930006000NRG23221120221501965
|
22/11/2022
|
Kavitha
|
2930006WL048560
|
Kavitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-015/1182-A
(Gengapirampatti)
|
2930006000NRG23221120221501966
|
22/11/2022
|
Santhi
|
2930006WL048560
|
Santhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-015/460
(Gengapirampatti)
|
2930006000NRG23221120221501973
|
22/11/2022
|
Kavitha
|
2930006WL048560
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-017/1161-A
(Gengapirampatti)
|
2930006000NRG23221120221501974
|
22/11/2022
|
Dhanabakkiayam
|
2930006WL048560
|
Dhanabakkiayam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-017/1240-A
(Gengapirampatti)
|
2930006000NRG23221120221501975
|
22/11/2022
|
Sivaranjani
|
2930006WL048560
|
Sivaranjani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|