|
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-30-006-023-004/1244
(Nochipatty)
|
2930006000NRG23211120221496935
|
21/11/2022
|
NAGAMMAL
|
2930006WL048321
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23211120221496936
|
21/11/2022
|
Ambika
|
2930006WL048321
|
Ambika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1587-A
(Nochipatty)
|
2930006000NRG23211120221496939
|
21/11/2022
|
Susila
|
2930006WL048321
|
Susila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23211120221496940
|
21/11/2022
|
Nethya
|
2930006WL048321
|
Nethya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nethya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23211120221496941
|
21/11/2022
|
kalaiyarasi
|
2930006WL048321
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1777-A
(Nochipatty)
|
2930006000NRG23211120221496942
|
21/11/2022
|
Karthik
|
2930006WL048321
|
Karthik
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karthik
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1923-A
(Nochipatty)
|
2930006000NRG23211120221496943
|
21/11/2022
|
Selvi
|
2930006WL048321
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23211120221496944
|
21/11/2022
|
Madhu
|
2930006WL048321
|
Madhu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23211120221496945
|
21/11/2022
|
Meena
|
2930006WL048321
|
Meena
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1991-A
(Nochipatty)
|
2930006000NRG23211120221496946
|
21/11/2022
|
Shanmathi
|
2930006WL048321
|
Shanmathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanmathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1992-A
(Nochipatty)
|
2930006000NRG23211120221496947
|
21/11/2022
|
Salini
|
2930006WL048321
|
Salini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Salini
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/236
(Nochipatty)
|
2930006000NRG23211120221496953
|
21/11/2022
|
Boopathi
|
2930006WL048321
|
Boopathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/504
(Nochipatty)
|
2930006000NRG23211120221496954
|
21/11/2022
|
Manjula
|
2930006WL048321
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1002-A
(Nochipatty)
|
2930006000NRG23211120221496955
|
21/11/2022
|
Uma
|
2930006WL048321
|
Uma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1046-A
(Nochipatty)
|
2930006000NRG23211120221496956
|
21/11/2022
|
Lakshmi
|
2930006WL048321
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1047-A
(Nochipatty)
|
2930006000NRG23211120221496957
|
21/11/2022
|
Sumathi
|
2930006WL048321
|
Sumathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1196-A
(Nochipatty)
|
2930006000NRG23211120221496958
|
21/11/2022
|
SARASU
|
2930006WL048321
|
SARASU
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASU
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1202-A
(Nochipatty)
|
2930006000NRG23211120221496959
|
21/11/2022
|
devi
|
2930006WL048321
|
devi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
devi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23211120221496960
|
21/11/2022
|
shanthi
|
2930006WL048321
|
shanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1267-A
(Nochipatty)
|
2930006000NRG23211120221496961
|
21/11/2022
|
Jayamma
|
2930006WL048321
|
Jayamma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1303-A
(Nochipatty)
|
2930006000NRG23211120221496962
|
21/11/2022
|
Latha
|
2930006WL048321
|
Latha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1330-A
(Nochipatty)
|
2930006000NRG23211120221496963
|
21/11/2022
|
Mottachi
|
2930006WL048321
|
Mottachi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mottachi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1456
(Nochipatty)
|
2930006000NRG23211120221496964
|
21/11/2022
|
Ammasiyammal
|
2930006WL048321
|
Ammasiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1520-A
(Nochipatty)
|
2930006000NRG23211120221496965
|
21/11/2022
|
Anitha
|
2930006WL048321
|
Anitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1536-A
(Nochipatty)
|
2930006000NRG23211120221496966
|
21/11/2022
|
Indhirani
|
2930006WL048321
|
Indhirani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23211120221496967
|
21/11/2022
|
Alamelu
|
2930006WL048321
|
Alamelu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1554-A
(Nochipatty)
|
2930006000NRG23211120221496968
|
21/11/2022
|
Vennila
|
2930006WL048321
|
Vennila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1574-A
(Nochipatty)
|
2930006000NRG23211120221496969
|
21/11/2022
|
Saroja
|
2930006WL048321
|
Saroja
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1600-A
(Nochipatty)
|
2930006000NRG23211120221496970
|
21/11/2022
|
Pazhani
|
2930006WL048321
|
Pazhani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23211120221496971
|
21/11/2022
|
murugammal
|
2930006WL048321
|
murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1619-A
(Nochipatty)
|
2930006000NRG23211120221496972
|
21/11/2022
|
Geetha
|
2930006WL048321
|
Geetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1631-A
(Nochipatty)
|
2930006000NRG23211120221496973
|
21/11/2022
|
Kalaivani
|
2930006WL048321
|
Kalaivani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23211120221496974
|
21/11/2022
|
Rami
|
2930006WL048321
|
Rami
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rami
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1736-A
(Nochipatty)
|
2930006000NRG23211120221496976
|
21/11/2022
|
Valli
|
2930006WL048321
|
Valli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23211120221496977
|
21/11/2022
|
Dhanam
|
2930006WL048321
|
Dhanam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/212-A
(Nochipatty)
|
2930006000NRG23211120221496978
|
21/11/2022
|
Chandira
|
2930006WL048321
|
Chandira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/259-A
(Nochipatty)
|
2930006000NRG23211120221496979
|
21/11/2022
|
Savithri
|
2930006WL048321
|
Savithri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithri
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/286-A
(Nochipatty)
|
2930006000NRG23211120221496980
|
21/11/2022
|
Kuttache
|
2930006WL048321
|
Kuttache
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuttache
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/291-A
(Nochipatty)
|
2930006000NRG23211120221496981
|
21/11/2022
|
Valar
|
2930006WL048321
|
Valar
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valar
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/301-A
(Nochipatty)
|
2930006000NRG23211120221496982
|
21/11/2022
|
Malliga
|
2930006WL048321
|
Malliga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/492-A
(Nochipatty)
|
2930006000NRG23211120221496983
|
21/11/2022
|
Gopika
|
2930006WL048321
|
Gopika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gopika
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/494-A
(Nochipatty)
|
2930006000NRG23211120221496984
|
21/11/2022
|
Kalpana
|
2930006WL048321
|
Kalpana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/498-A
(Nochipatty)
|
2930006000NRG23211120221496985
|
21/11/2022
|
Chinnapappa
|
2930006WL048321
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/502-a
(Nochipatty)
|
2930006000NRG23211120221496986
|
21/11/2022
|
Rajammal
|
2930006WL048321
|
Rajammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/522-A
(Nochipatty)
|
2930006000NRG23211120221496987
|
21/11/2022
|
Santha
|
2930006WL048321
|
Santha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/535-A
(Nochipatty)
|
2930006000NRG23211120221496988
|
21/11/2022
|
Thavamani
|
2930006WL048321
|
Thavamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23211120221496989
|
21/11/2022
|
Bharathi
|
2930006WL048321
|
Bharathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/541-A
(Nochipatty)
|
2930006000NRG23211120221496990
|
21/11/2022
|
Lakshmi
|
2930006WL048321
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/581-A
(Nochipatty)
|
2930006000NRG23211120221496991
|
21/11/2022
|
Sivagami
|
2930006WL048321
|
Sivagami
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/588-A
(Nochipatty)
|
2930006000NRG23211120221496992
|
21/11/2022
|
Lakshmi
|
2930006WL048321
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/634-A
(Nochipatty)
|
2930006000NRG23211120221496993
|
21/11/2022
|
Logammal
|
2930006WL048321
|
Logammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Logammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/653-A
(Nochipatty)
|
2930006000NRG23211120221496994
|
21/11/2022
|
Arjunan
|
2930006WL048321
|
Arjunan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/945-A
(Nochipatty)
|
2930006000NRG23211120221496995
|
21/11/2022
|
Indirani
|
2930006WL048321
|
Indirani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/956-A
(Nochipatty)
|
2930006000NRG23211120221496996
|
21/11/2022
|
Mani
|
2930006WL048321
|
Mani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/997-A
(Nochipatty)
|
2930006000NRG23211120221496997
|
21/11/2022
|
Vijayashanthi
|
2930006WL048321
|
Vijayashanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63555
|
63555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63555
|
63555
|
|
|
|
|
|
|
|