|
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-30-006-014-006/164-A
(kondampatty)
|
2930006000NRG23211120221495291
|
22/11/2022
|
Rami
|
2930006WL048287
|
Rami
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rami
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-007/166-A
(kondampatty)
|
2930006000NRG23211120221495292
|
22/11/2022
|
Kalyani
|
2930006WL048287
|
Kalyani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-008/723-A
(kondampatty)
|
2930006000NRG23211120221495295
|
22/11/2022
|
Vadivalagi
|
2930006WL048287
|
Vadivalagi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23211120221495296
|
22/11/2022
|
Renuga
|
2930006WL048287
|
Renuga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23211120221495297
|
22/11/2022
|
Thiththagiri
|
2930006WL048287
|
Thiththagiri
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-008/926-A
(kondampatty)
|
2930006000NRG23211120221495298
|
22/11/2022
|
Nadiya
|
2930006WL048287
|
Nadiya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-008/942-A
(kondampatty)
|
2930006000NRG23211120221495299
|
22/11/2022
|
Ranjitham
|
2930006WL048287
|
Ranjitham
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23211120221495301
|
22/11/2022
|
Alamalu
|
2930006WL048287
|
Alamalu
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/102-A
(kondampatty)
|
2930006000NRG23211120221495302
|
22/11/2022
|
Rajamani
|
2930006WL048287
|
Rajamani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/107-A
(kondampatty)
|
2930006000NRG23211120221495304
|
22/11/2022
|
Deepa
|
2930006WL048287
|
Deepa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/120-A
(kondampatty)
|
2930006000NRG23211120221495307
|
22/11/2022
|
Cinnapappa
|
2930006WL048287
|
Cinnapappa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/122-A
(kondampatty)
|
2930006000NRG23211120221495308
|
22/11/2022
|
Murugammal
|
2930006WL048287
|
Murugammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/142-A
(kondampatty)
|
2930006000NRG23211120221495309
|
22/11/2022
|
Ealakanni
|
2930006WL048287
|
Ealakanni
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ealakanni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/148-A
(kondampatty)
|
2930006000NRG23211120221495311
|
22/11/2022
|
Kanaguvalli
|
2930006WL048287
|
Kanaguvalli
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaguvalli
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/162-A
(kondampatty)
|
2930006000NRG23211120221495312
|
22/11/2022
|
Poongkodi
|
2930006WL048287
|
Poongkodi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/176-A
(kondampatty)
|
2930006000NRG23211120221495313
|
22/11/2022
|
Nirmala
|
2930006WL048287
|
Nirmala
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/179-A
(kondampatty)
|
2930006000NRG23211120221495314
|
22/11/2022
|
Sarasu
|
2930006WL048287
|
Sarasu
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/181-A
(kondampatty)
|
2930006000NRG23211120221495315
|
22/11/2022
|
Cinnapappa
|
2930006WL048287
|
Cinnapappa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/195-A
(kondampatty)
|
2930006000NRG23211120221495316
|
22/11/2022
|
Malliga
|
2930006WL048287
|
Malliga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/226-A
(kondampatty)
|
2930006000NRG23211120221495317
|
22/11/2022
|
kanchana
|
2930006WL048287
|
kanchana
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
kanchana
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23211120221495318
|
22/11/2022
|
Lalitha
|
2930006WL048287
|
Lalitha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23211120221495319
|
22/11/2022
|
Settu
|
2930006WL048287
|
Settu
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/240-A
(kondampatty)
|
2930006000NRG23211120221495320
|
22/11/2022
|
Pathma
|
2930006WL048287
|
Pathma
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathma
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23211120221495321
|
22/11/2022
|
Sundhari
|
2930006WL048287
|
Sundhari
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/27-A
(kondampatty)
|
2930006000NRG23211120221495322
|
22/11/2022
|
Rani
|
2930006WL048287
|
Rani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/302-A
(kondampatty)
|
2930006000NRG23211120221495323
|
22/11/2022
|
Kannagi
|
2930006WL048287
|
Kannagi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23211120221495325
|
22/11/2022
|
Kalyani
|
2930006WL048287
|
Kalyani
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/314-A
(kondampatty)
|
2930006000NRG23211120221495326
|
22/11/2022
|
Rajeshwari
|
2930006WL048287
|
Rajeshwari
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23211120221495327
|
22/11/2022
|
Perumal
|
2930006WL048287
|
Perumal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/320-A
(kondampatty)
|
2930006000NRG23211120221495329
|
22/11/2022
|
Chennammal
|
2930006WL048287
|
Chennammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/331-A
(kondampatty)
|
2930006000NRG23211120221495330
|
22/11/2022
|
Sundharammal
|
2930006WL048287
|
Sundharammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/34-A
(kondampatty)
|
2930006000NRG23211120221495331
|
22/11/2022
|
Sangeetha
|
2930006WL048287
|
Sangeetha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/4-A
(kondampatty)
|
2930006000NRG23211120221495333
|
22/11/2022
|
Pavunu
|
2930006WL048287
|
Pavunu
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23211120221495334
|
22/11/2022
|
Kavitha
|
2930006WL048287
|
Kavitha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/431-A
(kondampatty)
|
2930006000NRG23211120221495335
|
22/11/2022
|
rajeswari
|
2930006WL048287
|
rajeswari
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/444-A
(kondampatty)
|
2930006000NRG23211120221495336
|
22/11/2022
|
Poongodi
|
2930006WL048287
|
Poongodi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/448-A
(kondampatty)
|
2930006000NRG23211120221495337
|
22/11/2022
|
Kuppammal
|
2930006WL048287
|
Kuppammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23211120221495338
|
22/11/2022
|
Shanthi
|
2930006WL048287
|
Shanthi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/466-a
(kondampatty)
|
2930006000NRG23211120221495340
|
22/11/2022
|
Kesavan
|
2930006WL048287
|
Kesavan
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23211120221495341
|
22/11/2022
|
Kulandaiyammal
|
2930006WL048287
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/480-A
(kondampatty)
|
2930006000NRG23211120221495342
|
22/11/2022
|
Rajammal
|
2930006WL048287
|
Rajammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/487-A
(kondampatty)
|
2930006000NRG23211120221495343
|
22/11/2022
|
Sangeetha
|
2930006WL048287
|
Sangeetha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/619-A
(kondampatty)
|
2930006000NRG23211120221495344
|
22/11/2022
|
chithra
|
2930006WL048287
|
chithra
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
chithra
|
CANARA BANK(508532)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/636-A
(kondampatty)
|
2930006000NRG23211120221495345
|
22/11/2022
|
Suganya
|
2930006WL048287
|
Suganya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/640-A
(kondampatty)
|
2930006000NRG23211120221495346
|
22/11/2022
|
Latha
|
2930006WL048287
|
Latha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/652-A
(kondampatty)
|
2930006000NRG23211120221495347
|
22/11/2022
|
Kupechi
|
2930006WL048287
|
Kupechi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kupechi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23211120221495348
|
22/11/2022
|
Priya
|
2930006WL048287
|
Priya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/683-A
(kondampatty)
|
2930006000NRG23211120221495349
|
22/11/2022
|
Janaki
|
2930006WL048287
|
Janaki
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/809-A
(kondampatty)
|
2930006000NRG23211120221495350
|
22/11/2022
|
Chennamal
|
2930006WL048287
|
Chennamal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/81-A
(kondampatty)
|
2930006000NRG23211120221495351
|
22/11/2022
|
Jayalakshmi
|
2930006WL048287
|
Jayalakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23211120221495352
|
22/11/2022
|
Dhanam
|
2930006WL048287
|
Dhanam
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23211120221495353
|
22/11/2022
|
Aruna
|
2930006WL048287
|
Aruna
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aruna
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/863-A
(kondampatty)
|
2930006000NRG23211120221495354
|
22/11/2022
|
Lakshmi
|
2930006WL048287
|
Lakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/89-A
(kondampatty)
|
2930006000NRG23211120221495355
|
22/11/2022
|
Amirtham
|
2930006WL048287
|
Amirtham
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23211120221495356
|
22/11/2022
|
Raji
|
2930006WL048287
|
Raji
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/99-A
(kondampatty)
|
2930006000NRG23211120221495357
|
22/11/2022
|
Chithra
|
2930006WL048287
|
Chithra
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-016/670-A
(kondampatty)
|
2930006000NRG23211120221495360
|
22/11/2022
|
Devagi
|
2930006WL048287
|
Devagi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52158
|
52158
|
|
|
|
|
|
|
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/32-A
(kondampatty)
|
2930006000NRG23211120221495328
|
22/11/2022
|
Poonkodi
|
2930006WL048287
|
Poonkodi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53078
|
53078
|
|
|
|
|
|
|
|