|
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-30-006-033-003/484-A
(Vella Kuttai)
|
2930006000NRG23130820220822910
|
16/08/2022
|
Davagi
|
2930006WL029951
|
Davagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Davagi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-003/510-A
(Vella Kuttai)
|
2930006000NRG23130820220822911
|
16/08/2022
|
Lakshmi
|
2930006WL029951
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-003/527-A
(Vella Kuttai)
|
2930006000NRG23130820220822912
|
16/08/2022
|
Yasotha
|
2930006WL029951
|
Yasotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-003/534-A
(Vella Kuttai)
|
2930006000NRG23130820220822913
|
16/08/2022
|
Chennammal
|
2930006WL029951
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-004/465-A
(Vella Kuttai)
|
2930006000NRG23130820220822915
|
16/08/2022
|
Rajeshwari
|
2930006WL029951
|
Rajeshwari
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-033/124-A
(Vella Kuttai)
|
2930006000NRG23130820220822917
|
16/08/2022
|
vasantha
|
2930006WL029951
|
vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-033/133-A
(Vella Kuttai)
|
2930006000NRG23130820220822918
|
16/08/2022
|
Bharathi
|
2930006WL029951
|
Bharathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-033/2-A
(Vella Kuttai)
|
2930006000NRG23130820220822920
|
16/08/2022
|
Selvi
|
2930006WL029951
|
Selvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-033/20-A
(Vella Kuttai)
|
2930006000NRG23130820220822921
|
16/08/2022
|
Lingammal
|
2930006WL029951
|
Lingammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-033/21-A
(Vella Kuttai)
|
2930006000NRG23130820220822922
|
16/08/2022
|
Cennammal
|
2930006WL029951
|
Cennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-033/223-A
(Vella Kuttai)
|
2930006000NRG23130820220822923
|
16/08/2022
|
Masilamani
|
2930006WL029951
|
Masilamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/226-A
(Vella Kuttai)
|
2930006000NRG23130820220822924
|
16/08/2022
|
Valli
|
2930006WL029951
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/227-A
(Vella Kuttai)
|
2930006000NRG23130820220822925
|
16/08/2022
|
Kasthoori
|
2930006WL029951
|
Kasthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/228-A
(Vella Kuttai)
|
2930006000NRG23130820220822926
|
16/08/2022
|
Baby
|
2930006WL029951
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/229-A
(Vella Kuttai)
|
2930006000NRG23130820220822927
|
16/08/2022
|
Saroja
|
2930006WL029951
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/231-A
(Vella Kuttai)
|
2930006000NRG23130820220822928
|
16/08/2022
|
Sudha
|
2930006WL029951
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/24-A
(Vella Kuttai)
|
2930006000NRG23130820220822929
|
16/08/2022
|
Mari
|
2930006WL029951
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-033-033/240-A
(Vella Kuttai)
|
2930006000NRG23130820220822930
|
16/08/2022
|
Lingammal
|
2930006WL029951
|
Lingammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-033-033/244-A
(Vella Kuttai)
|
2930006000NRG23130820220822931
|
16/08/2022
|
Chitra
|
2930006WL029951
|
Chitra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-033-033/254-A
(Vella Kuttai)
|
2930006000NRG23130820220822932
|
16/08/2022
|
Kamikeri
|
2930006WL029951
|
Kamikeri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamikeri
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-033-033/283-A
(Vella Kuttai)
|
2930006000NRG23130820220822933
|
16/08/2022
|
Alamelu
|
2930006WL029951
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-033-033/284-A
(Vella Kuttai)
|
2930006000NRG23130820220822934
|
16/08/2022
|
Chennammal
|
2930006WL029951
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-033-033/286-A
(Vella Kuttai)
|
2930006000NRG23130820220822935
|
16/08/2022
|
Indirani
|
2930006WL029951
|
Indirani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-033-033/288-A
(Vella Kuttai)
|
2930006000NRG23130820220822936
|
16/08/2022
|
Muthu
|
2930006WL029951
|
Muthu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-033-033/306-a
(Vella Kuttai)
|
2930006000NRG23130820220822937
|
16/08/2022
|
Meenachi
|
2930006WL029951
|
Meenachi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-033-033/309-a
(Vella Kuttai)
|
2930006000NRG23130820220822938
|
16/08/2022
|
Madhu
|
2930006WL029951
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-033-033/312-A
(Vella Kuttai)
|
2930006000NRG23130820220822939
|
16/08/2022
|
Kuppu
|
2930006WL029951
|
Kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-033-033/319-A
(Vella Kuttai)
|
2930006000NRG23130820220822940
|
16/08/2022
|
Pushpa
|
2930006WL029951
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-033-033/320-A
(Vella Kuttai)
|
2930006000NRG23130820220822941
|
16/08/2022
|
Kuppu
|
2930006WL029951
|
Kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-033-033/326-A
(Vella Kuttai)
|
2930006000NRG23130820220822942
|
16/08/2022
|
Kasiyammal
|
2930006WL029951
|
Kasiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-033-033/327-A
(Vella Kuttai)
|
2930006000NRG23130820220822943
|
16/08/2022
|
Periapappa
|
2930006WL029951
|
Periapappa
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periapappa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-033-033/355-A
(Vella Kuttai)
|
2930006000NRG23130820220822944
|
16/08/2022
|
Sangeetha
|
2930006WL029951
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-033-033/359-A
(Vella Kuttai)
|
2930006000NRG23130820220822945
|
16/08/2022
|
Savithri
|
2930006WL029951
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithri
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-033-033/377-A
(Vella Kuttai)
|
2930006000NRG23130820220822946
|
16/08/2022
|
Ajantha
|
2930006WL029951
|
Ajantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-033-033/38-A
(Vella Kuttai)
|
2930006000NRG23130820220822947
|
16/08/2022
|
Indhirani
|
2930006WL029951
|
Indhirani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-033-033/39-A
(Vella Kuttai)
|
2930006000NRG23130820220822948
|
16/08/2022
|
Rose
|
2930006WL029951
|
Rose
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-033-033/43-A
(Vella Kuttai)
|
2930006000NRG23130820220822949
|
16/08/2022
|
Alamelu
|
2930006WL029951
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-033-033/439-A
(Vella Kuttai)
|
2930006000NRG23130820220822950
|
16/08/2022
|
Vijiya
|
2930006WL029951
|
Vijiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-033-033/53-A
(Vella Kuttai)
|
2930006000NRG23130820220822951
|
16/08/2022
|
Baby
|
2930006WL029951
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-033-033/57-A
(Vella Kuttai)
|
2930006000NRG23130820220822952
|
16/08/2022
|
Sumathi
|
2930006WL029951
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-033-033/61-A
(Vella Kuttai)
|
2930006000NRG23130820220822953
|
16/08/2022
|
Manikkam
|
2930006WL029951
|
Manikkam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-033-033/65-A
(Vella Kuttai)
|
2930006000NRG23130820220822954
|
16/08/2022
|
Amudha
|
2930006WL029951
|
Amudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-033-033/69-A
(Vella Kuttai)
|
2930006000NRG23130820220822955
|
16/08/2022
|
Malar
|
2930006WL029951
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-033-033/76-A
(Vella Kuttai)
|
2930006000NRG23130820220822956
|
16/08/2022
|
sivagami
|
2930006WL029951
|
sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43724
|
43724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43724
|
43724
|
|
|
|
|
|
|
|