|
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-30-006-022-022/10-A
(Naickanoor)
|
2930006000NRG23050920220986712
|
06/09/2022
|
Aalammal
|
2930006WL034546
|
Aalammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aalammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-022/10-A
(Naickanoor)
|
2930006000NRG23050920220986711
|
06/09/2022
|
Aalappan
|
2930006WL034546
|
Aalappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aalappan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-022/158-A
(Naickanoor)
|
2930006000NRG23050920220986713
|
06/09/2022
|
Alamelu
|
2930006WL034546
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/160-A
(Naickanoor)
|
2930006000NRG23050920220986714
|
06/09/2022
|
Kalaiyarsi
|
2930006WL034546
|
Kalaiyarsi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiyarsi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/162-A
(Naickanoor)
|
2930006000NRG23050920220986715
|
06/09/2022
|
Kullan
|
2930006WL034546
|
Kullan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kullan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/164-A
(Naickanoor)
|
2930006000NRG23050920220986716
|
06/09/2022
|
Anjala
|
2930006WL034546
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/166-A
(Naickanoor)
|
2930006000NRG23050920220986717
|
06/09/2022
|
Amutha
|
2930006WL034546
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/167-A
(Naickanoor)
|
2930006000NRG23050920220986718
|
06/09/2022
|
Indhiragandhi
|
2930006WL034546
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/168-A
(Naickanoor)
|
2930006000NRG23050920220986719
|
06/09/2022
|
Rami
|
2930006WL034546
|
Rami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rami
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/170-A
(Naickanoor)
|
2930006000NRG23050920220986720
|
06/09/2022
|
Mahalakshmi
|
2930006WL034546
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/171-A
(Naickanoor)
|
2930006000NRG23050920220986721
|
06/09/2022
|
Radha
|
2930006WL034546
|
Radha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/172-A
(Naickanoor)
|
2930006000NRG23050920220986722
|
06/09/2022
|
Lakshmi
|
2930006WL034546
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/174-A
(Naickanoor)
|
2930006000NRG23050920220986723
|
06/09/2022
|
Subbammal
|
2930006WL034546
|
Subbammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/176-A
(Naickanoor)
|
2930006000NRG23050920220986724
|
06/09/2022
|
Vasantha
|
2930006WL034546
|
Vasantha
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/177-A
(Naickanoor)
|
2930006000NRG23050920220986725
|
06/09/2022
|
Daivanai
|
2930006WL034546
|
Daivanai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/179-A
(Naickanoor)
|
2930006000NRG23050920220986726
|
06/09/2022
|
Malarkodi
|
2930006WL034546
|
Malarkodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/180-A
(Naickanoor)
|
2930006000NRG23050920220986727
|
06/09/2022
|
Gunammal
|
2930006WL034546
|
Gunammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gunammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/182-A
(Naickanoor)
|
2930006000NRG23050920220986728
|
06/09/2022
|
Kuppu
|
2930006WL034546
|
Kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/183-A
(Naickanoor)
|
2930006000NRG23050920220986729
|
06/09/2022
|
Jeeva
|
2930006WL034546
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/186-A
(Naickanoor)
|
2930006000NRG23050920220986730
|
06/09/2022
|
Mahaesh
|
2930006WL034546
|
Mahaesh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahaesh
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/187-A
(Naickanoor)
|
2930006000NRG23050920220986731
|
06/09/2022
|
Kalpana
|
2930006WL034546
|
Kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/188-A
(Naickanoor)
|
2930006000NRG23050920220986732
|
06/09/2022
|
Venkattammal
|
2930006WL034546
|
Venkattammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/189-A
(Naickanoor)
|
2930006000NRG23050920220986733
|
06/09/2022
|
Banu
|
2930006WL034546
|
Banu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/190-A
(Naickanoor)
|
2930006000NRG23050920220986734
|
06/09/2022
|
Murugammal
|
2930006WL034546
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/191-A
(Naickanoor)
|
2930006000NRG23050920220986735
|
06/09/2022
|
Jothi
|
2930006WL034546
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/193-A
(Naickanoor)
|
2930006000NRG23050920220986736
|
06/09/2022
|
Dhara
|
2930006WL034546
|
Dhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhara
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/194-A
(Naickanoor)
|
2930006000NRG23050920220986737
|
06/09/2022
|
Sinthamani
|
2930006WL034546
|
Sinthamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/196-A
(Naickanoor)
|
2930006000NRG23050920220986738
|
06/09/2022
|
Rajammal
|
2930006WL034546
|
Rajammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/199-A
(Naickanoor)
|
2930006000NRG23050920220986739
|
06/09/2022
|
Mari
|
2930006WL034546
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/202-A
(Naickanoor)
|
2930006000NRG23050920220986740
|
06/09/2022
|
Murugan
|
2930006WL034546
|
Murugan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/257-A
(Naickanoor)
|
2930006000NRG23050920220986741
|
06/09/2022
|
Latha
|
2930006WL034546
|
Latha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/277-A
(Naickanoor)
|
2930006000NRG23050920220986742
|
06/09/2022
|
chennamal
|
2930006WL034546
|
chennamal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
chennamal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/280-A
(Naickanoor)
|
2930006000NRG23050920220986743
|
06/09/2022
|
Murugammal
|
2930006WL034546
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/282-A
(Naickanoor)
|
2930006000NRG23050920220986744
|
06/09/2022
|
Sathya
|
2930006WL034546
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/316-A
(Naickanoor)
|
2930006000NRG23050920220986745
|
06/09/2022
|
Vijiyan
|
2930006WL034546
|
Vijiyan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/317-A
(Naickanoor)
|
2930006000NRG23050920220986746
|
06/09/2022
|
Alamelu
|
2930006WL034546
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/41-A
(Naickanoor)
|
2930006000NRG23050920220986747
|
06/09/2022
|
Pachiyappan
|
2930006WL034546
|
Pachiyappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/41-A
(Naickanoor)
|
2930006000NRG23050920220986748
|
06/09/2022
|
Theerthammal
|
2930006WL034546
|
Theerthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-022/423-A
(Naickanoor)
|
2930006000NRG23050920220986749
|
06/09/2022
|
Vijiya
|
2930006WL034546
|
Vijiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-022-022/428-A
(Naickanoor)
|
2930006000NRG23050920220986750
|
06/09/2022
|
Menaga
|
2930006WL034546
|
Menaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Menaga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-022-022/442-A
(Naickanoor)
|
2930006000NRG23050920220986751
|
06/09/2022
|
Buvaneshwari
|
2930006WL034546
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-022-022/478-A
(Naickanoor)
|
2930006000NRG23050920220986753
|
06/09/2022
|
Manjula
|
2930006WL034546
|
Manjula
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-022-022/483-A
(Naickanoor)
|
2930006000NRG23050920220986754
|
06/09/2022
|
Kasiyammal
|
2930006WL034546
|
Kasiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-022-022/489-A
(Naickanoor)
|
2930006000NRG23050920220986755
|
06/09/2022
|
Muniammal
|
2930006WL034546
|
Muniammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-022-022/5-A
(Naickanoor)
|
2930006000NRG23050920220986757
|
06/09/2022
|
Senni
|
2930006WL034546
|
Senni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senni
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-022-022/536-A
(Naickanoor)
|
2930006000NRG23050920220986758
|
06/09/2022
|
Vasantha
|
2930006WL034546
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-022-022/540-A
(Naickanoor)
|
2930006000NRG23050920220986759
|
06/09/2022
|
Sakthi
|
2930006WL034546
|
Sakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-022-022/562-A
(Naickanoor)
|
2930006000NRG23050920220986760
|
06/09/2022
|
Visalakshi
|
2930006WL034546
|
Visalakshi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-022-022/563-A
(Naickanoor)
|
2930006000NRG23050920220986762
|
06/09/2022
|
Revathi
|
2930006WL034546
|
Revathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-022-022/583-A
(Naickanoor)
|
2930006000NRG23050920220986763
|
06/09/2022
|
Sennappan
|
2930006WL034546
|
Sennappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sennappan
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-022-022/594-A
(Naickanoor)
|
2930006000NRG23050920220986764
|
06/09/2022
|
Sakthi
|
2930006WL034546
|
Sakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-022-022/9-A
(Naickanoor)
|
2930006000NRG23050920220986765
|
06/09/2022
|
Govindan
|
2930006WL034546
|
Govindan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-022-022/98-A
(Naickanoor)
|
2930006000NRG23050920220986766
|
06/09/2022
|
Chitra
|
2930006WL034546
|
Chitra
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-022-023/114-A
(Naickanoor)
|
2930006000NRG23050920220986767
|
06/09/2022
|
Rani
|
2930006WL034546
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-022-023/474-A
(Naickanoor)
|
2930006000NRG23050920220986768
|
06/09/2022
|
Papathi
|
2930006WL034546
|
Papathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54405
|
54405
|
|
|
|
|
|
|
|