|
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-30-006-023-004/1273-A
(Nochipatty)
|
2930006000NRG23270220232165278
|
01/03/2023
|
selvi
|
2930006WL063065
|
selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23270220232165279
|
01/03/2023
|
Ambika
|
2930006WL063065
|
Ambika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23270220232165280
|
01/03/2023
|
Nethya
|
2930006WL063065
|
Nethya
|
00176
|
IDIB000U005
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718378
|
|
Nethya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1728-A
(Nochipatty)
|
2930006000NRG23270220232165281
|
01/03/2023
|
Kalyani
|
2930006WL063065
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23270220232165282
|
01/03/2023
|
kalaiyarasi
|
2930006WL063065
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1830-A
(Nochipatty)
|
2930006000NRG23270220232165283
|
01/03/2023
|
Chennammal
|
2930006WL063065
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1844-A
(Nochipatty)
|
2930006000NRG23270220232165284
|
01/03/2023
|
Maadhu
|
2930006WL063065
|
Maadhu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/2062-A
(Nochipatty)
|
2930006000NRG23270220232165285
|
01/03/2023
|
Ponni
|
2930006WL063065
|
Ponni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1013-A
(Nochipatty)
|
2930006000NRG23270220232165286
|
01/03/2023
|
Kalyani
|
2930006WL063065
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1047-A
(Nochipatty)
|
2930006000NRG23270220232165287
|
01/03/2023
|
Sumathi
|
2930006WL063065
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1170-A
(Nochipatty)
|
2930006000NRG23270220232165288
|
01/03/2023
|
Vediyammal
|
2930006WL063065
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1516-A
(Nochipatty)
|
2930006000NRG23270220232165289
|
01/03/2023
|
Thamilselvi
|
2930006WL063065
|
Thamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23270220232165290
|
01/03/2023
|
Sumathi
|
2930006WL063065
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1554-A
(Nochipatty)
|
2930006000NRG23270220232165291
|
01/03/2023
|
Vennila
|
2930006WL063065
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1578-A
(Nochipatty)
|
2930006000NRG23270220232165292
|
01/03/2023
|
Sarasu
|
2930006WL063065
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1579-A
(Nochipatty)
|
2930006000NRG23270220232165293
|
01/03/2023
|
Umabathi
|
2930006WL063065
|
Umabathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1581-A
(Nochipatty)
|
2930006000NRG23270220232165294
|
01/03/2023
|
Sennamal
|
2930006WL063065
|
Sennamal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sennamal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/227-A
(Nochipatty)
|
2930006000NRG23270220232165295
|
01/03/2023
|
Kuppu
|
2930006WL063065
|
Kuppu
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/253-A
(Nochipatty)
|
2930006000NRG23270220232165296
|
01/03/2023
|
Palani
|
2930006WL063065
|
Palani
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/271-A
(Nochipatty)
|
2930006000NRG23270220232165297
|
01/03/2023
|
Kiliyammal
|
2930006WL063065
|
Kiliyammal
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/291-A
(Nochipatty)
|
2930006000NRG23270220232165298
|
01/03/2023
|
Valar
|
2930006WL063065
|
Valar
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Valar
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/565-A
(Nochipatty)
|
2930006000NRG23270220232165299
|
01/03/2023
|
maliga
|
2930006WL063065
|
maliga
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
maliga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/567-A
(Nochipatty)
|
2930006000NRG23270220232165300
|
01/03/2023
|
Devi
|
2930006WL063065
|
Devi
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/577-A
(Nochipatty)
|
2930006000NRG23270220232165301
|
01/03/2023
|
Rani
|
2930006WL063065
|
Rani
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23270220232165302
|
01/03/2023
|
Saroja
|
2930006WL063065
|
Saroja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23270220232165303
|
01/03/2023
|
Lalitha
|
2930006WL063065
|
Lalitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/620-A
(Nochipatty)
|
2930006000NRG23270220232165304
|
01/03/2023
|
Govindhammal
|
2930006WL063065
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/636-A
(Nochipatty)
|
2930006000NRG23270220232165305
|
01/03/2023
|
Thulasi
|
2930006WL063065
|
Thulasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/930-A
(Nochipatty)
|
2930006000NRG23270220232165306
|
01/03/2023
|
Sumathi
|
2930006WL063065
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/953-A
(Nochipatty)
|
2930006000NRG23270220232165307
|
01/03/2023
|
Vijaya
|
2930006WL063065
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718378
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/964-A
(Nochipatty)
|
2930006000NRG23270220232165308
|
01/03/2023
|
Sasikala
|
2930006WL063065
|
Sasikala
|
00176
|
IDIB000U005
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|