|
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-30-006-022-002/560-A
(Naickanoor)
|
2930006000NRG23241220221767459
|
24/12/2022
|
Rajeswari
|
2930006WL054432
|
Rajeswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-002/689-A
(Naickanoor)
|
2930006000NRG23241220221767460
|
24/12/2022
|
Mani
|
2930006WL054432
|
Mani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/748-A
(Naickanoor)
|
2930006000NRG23241220221767461
|
24/12/2022
|
Santhi
|
2930006WL054432
|
Santhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-005/625-A
(Naickanoor)
|
2930006000NRG23241220221767464
|
24/12/2022
|
Chithra
|
2930006WL054432
|
Chithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-005/625-A
(Naickanoor)
|
2930006000NRG23241220221767463
|
24/12/2022
|
Narayanamoorthi
|
2930006WL054432
|
Narayanamoorthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narayanamoorthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-005/742-A
(Naickanoor)
|
2930006000NRG23241220221767465
|
24/12/2022
|
Devagi
|
2930006WL054432
|
Devagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/213-A
(Naickanoor)
|
2930006000NRG23241220221767466
|
24/12/2022
|
Selvi
|
2930006WL054432
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/217-A
(Naickanoor)
|
2930006000NRG23241220221767467
|
24/12/2022
|
Devi
|
2930006WL054432
|
Devi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/229-A
(Naickanoor)
|
2930006000NRG23241220221767468
|
24/12/2022
|
Selvi
|
2930006WL054432
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/235-A
(Naickanoor)
|
2930006000NRG23241220221767469
|
24/12/2022
|
Mageshweri
|
2930006WL054432
|
Mageshweri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mageshweri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/239-A
(Naickanoor)
|
2930006000NRG23241220221767471
|
24/12/2022
|
Pachaiyammal
|
2930006WL054432
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/245-A
(Naickanoor)
|
2930006000NRG23241220221767472
|
24/12/2022
|
Pushpa
|
2930006WL054432
|
Pushpa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23241220221767473
|
24/12/2022
|
Jaya
|
2930006WL054432
|
Jaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/253-A
(Naickanoor)
|
2930006000NRG23241220221767475
|
24/12/2022
|
Selvi
|
2930006WL054432
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/268-A
(Naickanoor)
|
2930006000NRG23241220221767476
|
24/12/2022
|
Pachaiammal
|
2930006WL054432
|
Pachaiammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/268-A
(Naickanoor)
|
2930006000NRG23241220221767477
|
24/12/2022
|
Pachiyammal
|
2930006WL054432
|
Pachiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/273-A
(Naickanoor)
|
2930006000NRG23241220221767478
|
24/12/2022
|
Kuppu
|
2930006WL054432
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/318-A
(Naickanoor)
|
2930006000NRG23241220221767479
|
24/12/2022
|
Lalitha
|
2930006WL054432
|
Lalitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/329-A
(Naickanoor)
|
2930006000NRG23241220221767480
|
24/12/2022
|
Santha
|
2930006WL054432
|
Santha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/330-A
(Naickanoor)
|
2930006000NRG23241220221767481
|
24/12/2022
|
Savithri
|
2930006WL054432
|
Savithri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Savithri
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/340-A
(Naickanoor)
|
2930006000NRG23241220221767482
|
24/12/2022
|
Anjala
|
2930006WL054432
|
Anjala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/348-A
(Naickanoor)
|
2930006000NRG23241220221767483
|
24/12/2022
|
Kalaivani
|
2930006WL054432
|
Kalaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/357-A
(Naickanoor)
|
2930006000NRG23241220221767484
|
24/12/2022
|
Gowri
|
2930006WL054432
|
Gowri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/360-A
(Naickanoor)
|
2930006000NRG23241220221767485
|
24/12/2022
|
Sarasu
|
2930006WL054432
|
Sarasu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/365-A
(Naickanoor)
|
2930006000NRG23241220221767486
|
24/12/2022
|
Shanthi
|
2930006WL054432
|
Shanthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/376-A
(Naickanoor)
|
2930006000NRG23241220221767487
|
24/12/2022
|
Shankar
|
2930006WL054432
|
Shankar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shankar
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/384-A
(Naickanoor)
|
2930006000NRG23241220221767488
|
24/12/2022
|
Purusothaman
|
2930006WL054432
|
Purusothaman
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/392-A
(Naickanoor)
|
2930006000NRG23241220221767489
|
24/12/2022
|
Devagi
|
2930006WL054432
|
Devagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devagi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/395-A
(Naickanoor)
|
2930006000NRG23241220221767490
|
24/12/2022
|
Murugammal
|
2930006WL054432
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23241220221767491
|
24/12/2022
|
Namadevan
|
2930006WL054432
|
Namadevan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Namadevan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23241220221767492
|
24/12/2022
|
Vasantha
|
2930006WL054432
|
Vasantha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/496-A
(Naickanoor)
|
2930006000NRG23241220221767493
|
24/12/2022
|
Madhammal
|
2930006WL054432
|
Madhammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/503-A
(Naickanoor)
|
2930006000NRG23241220221767494
|
24/12/2022
|
Alumelu
|
2930006WL054432
|
Alumelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/505-a
(Naickanoor)
|
2930006000NRG23241220221767495
|
24/12/2022
|
Govindhammal
|
2930006WL054432
|
Govindhammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/581-A
(Naickanoor)
|
2930006000NRG23241220221767496
|
24/12/2022
|
Baby
|
2930006WL054432
|
Baby
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Baby
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-023/610-A
(Naickanoor)
|
2930006000NRG23241220221767498
|
24/12/2022
|
Sagundhala
|
2930006WL054432
|
Sagundhala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|