|
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-30-006-014-002/1146-A
(kondampatty)
|
2930006000NRG23310320232400792
|
31/03/2023
|
Sangeetha
|
2930006WL068581
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/1147-A
(kondampatty)
|
2930006000NRG23310320232400793
|
31/03/2023
|
Kamala
|
2930006WL068581
|
Kamala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-005/1013-A
(kondampatty)
|
2930006000NRG23310320232400794
|
31/03/2023
|
Rajakumari
|
2930006WL068581
|
Rajakumari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-006/1026-A
(kondampatty)
|
2930006000NRG23310320232400795
|
31/03/2023
|
Kowsalya
|
2930006WL068581
|
Kowsalya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23310320232400796
|
31/03/2023
|
Rani
|
2930006WL068581
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-006/750-A
(kondampatty)
|
2930006000NRG23310320232400797
|
31/03/2023
|
ravathi
|
2930006WL068581
|
ravathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
ravathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-006/765-A
(kondampatty)
|
2930006000NRG23310320232400798
|
31/03/2023
|
Chandira
|
2930006WL068581
|
Chandira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandira
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-006/812-A
(kondampatty)
|
2930006000NRG23310320232400799
|
31/03/2023
|
Sathiya
|
2930006WL068581
|
Sathiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-006/914-A
(kondampatty)
|
2930006000NRG23310320232400800
|
31/03/2023
|
Chellammal
|
2930006WL068581
|
Chellammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/103-A
(kondampatty)
|
2930006000NRG23310320232400801
|
31/03/2023
|
Vasantha
|
2930006WL068581
|
Vasantha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/419-A
(kondampatty)
|
2930006000NRG23310320232400802
|
31/03/2023
|
Malliga
|
2930006WL068581
|
Malliga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/439-A
(kondampatty)
|
2930006000NRG23310320232400803
|
31/03/2023
|
Pappa
|
2930006WL068581
|
Pappa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23310320232400804
|
31/03/2023
|
Kannammal
|
2930006WL068581
|
Kannammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/500-A
(kondampatty)
|
2930006000NRG23310320232400805
|
31/03/2023
|
VASANTHA
|
2930006WL068581
|
VASANTHA
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/523-a
(kondampatty)
|
2930006000NRG23310320232400806
|
31/03/2023
|
Chandra
|
2930006WL068581
|
Chandra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/534-A
(kondampatty)
|
2930006000NRG23310320232400807
|
31/03/2023
|
Meena
|
2930006WL068581
|
Meena
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/559-A
(kondampatty)
|
2930006000NRG23310320232400808
|
31/03/2023
|
Rathnam
|
2930006WL068581
|
Rathnam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/566-A
(kondampatty)
|
2930006000NRG23310320232400809
|
31/03/2023
|
Rani
|
2930006WL068581
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/575-A
(kondampatty)
|
2930006000NRG23310320232400810
|
31/03/2023
|
Kondakkal
|
2930006WL068581
|
Kondakkal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kondakkal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/581-A
(kondampatty)
|
2930006000NRG23310320232400811
|
31/03/2023
|
Bodiyammal
|
2930006WL068581
|
Bodiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bodiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/583-A
(kondampatty)
|
2930006000NRG23310320232400812
|
31/03/2023
|
Selvi
|
2930006WL068581
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/592-A
(kondampatty)
|
2930006000NRG23310320232400813
|
31/03/2023
|
Santhi
|
2930006WL068581
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/593-A
(kondampatty)
|
2930006000NRG23310320232400814
|
31/03/2023
|
Rukku
|
2930006WL068581
|
Rukku
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukku
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/597-A
(kondampatty)
|
2930006000NRG23310320232400815
|
31/03/2023
|
kullammal
|
2930006WL068581
|
kullammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
kullammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/629-A
(kondampatty)
|
2930006000NRG23310320232400816
|
31/03/2023
|
Malliga
|
2930006WL068581
|
Malliga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23310320232400817
|
31/03/2023
|
Yosodha
|
2930006WL068581
|
Yosodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/639-A
(kondampatty)
|
2930006000NRG23310320232400818
|
31/03/2023
|
Sakku
|
2930006WL068581
|
Sakku
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakku
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/641-A
(kondampatty)
|
2930006000NRG23310320232400819
|
31/03/2023
|
Govinthammal
|
2930006WL068581
|
Govinthammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/643-A
(kondampatty)
|
2930006000NRG23310320232400820
|
31/03/2023
|
Kauvery
|
2930006WL068581
|
Kauvery
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kauvery
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/644-A
(kondampatty)
|
2930006000NRG23310320232400821
|
31/03/2023
|
Indirani
|
2930006WL068581
|
Indirani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23310320232400822
|
31/03/2023
|
ellammal
|
2930006WL068581
|
ellammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
ellammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/657-A
(kondampatty)
|
2930006000NRG23310320232400823
|
31/03/2023
|
Bhangarammal
|
2930006WL068581
|
Bhangarammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhangarammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/698-A
(kondampatty)
|
2930006000NRG23310320232400824
|
31/03/2023
|
kuppammal
|
2930006WL068581
|
kuppammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/714-A
(kondampatty)
|
2930006000NRG23310320232400825
|
31/03/2023
|
Sarasu
|
2930006WL068581
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-015/1064-A
(kondampatty)
|
2930006000NRG23310320232400826
|
31/03/2023
|
Marayi
|
2930006WL068581
|
Marayi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marayi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-016/719-A
(kondampatty)
|
2930006000NRG23310320232400827
|
31/03/2023
|
Govindammal
|
2930006WL068581
|
Govindammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-016/861-A
(kondampatty)
|
2930006000NRG23310320232400828
|
31/03/2023
|
Kavitha
|
2930006WL068581
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-017/1126-A
(kondampatty)
|
2930006000NRG23310320232400829
|
31/03/2023
|
Priya
|
2930006WL068581
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|