|
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-30-006-022-001/276-A
(Naickanoor)
|
2930006000NRG23221020221276968
|
22/10/2022
|
Manjula
|
2930006WL042534
|
Manjula
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-001/678-A
(Naickanoor)
|
2930006000NRG23221020221276969
|
22/10/2022
|
Sakthivel
|
2930006WL042534
|
Sakthivel
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/472-A
(Naickanoor)
|
2930006000NRG23221020221276970
|
22/10/2022
|
Vasugi
|
2930006WL042534
|
Vasugi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-002/560-A
(Naickanoor)
|
2930006000NRG23221020221276971
|
22/10/2022
|
Dhangaraj
|
2930006WL042534
|
Dhangaraj
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhangaraj
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-002/644-A
(Naickanoor)
|
2930006000NRG23221020221276973
|
22/10/2022
|
Chennammal
|
2930006WL042534
|
Chennammal
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-002/674-A
(Naickanoor)
|
2930006000NRG23221020221276974
|
22/10/2022
|
Kalaivani
|
2930006WL042534
|
Kalaivani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-005/623-A
(Naickanoor)
|
2930006000NRG23221020221276975
|
22/10/2022
|
Bobalan
|
2930006WL042534
|
Bobalan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bobalan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-005/625-A
(Naickanoor)
|
2930006000NRG23221020221276976
|
22/10/2022
|
Narayanamoorthi
|
2930006WL042534
|
Narayanamoorthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanamoorthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-005/629-A
(Naickanoor)
|
2930006000NRG23221020221276978
|
22/10/2022
|
sanmugam
|
2930006WL042534
|
sanmugam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/214-A
(Naickanoor)
|
2930006000NRG23221020221276979
|
22/10/2022
|
Chinapappa
|
2930006WL042534
|
Chinapappa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/218-A
(Naickanoor)
|
2930006000NRG23221020221276980
|
22/10/2022
|
Murugammal
|
2930006WL042534
|
Murugammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/230-A
(Naickanoor)
|
2930006000NRG23221020221276981
|
22/10/2022
|
Mani
|
2930006WL042534
|
Mani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/237-A
(Naickanoor)
|
2930006000NRG23221020221276982
|
22/10/2022
|
Salammal
|
2930006WL042534
|
Salammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23221020221276983
|
22/10/2022
|
Jaya
|
2930006WL042534
|
Jaya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/256-A
(Naickanoor)
|
2930006000NRG23221020221276984
|
22/10/2022
|
Jayalakshmi
|
2930006WL042534
|
Jayalakshmi
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/263-A
(Naickanoor)
|
2930006000NRG23221020221276985
|
22/10/2022
|
Ramasamy
|
2930006WL042534
|
Ramasamy
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/266-A
(Naickanoor)
|
2930006000NRG23221020221276986
|
22/10/2022
|
Latha
|
2930006WL042534
|
Latha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/268-A
(Naickanoor)
|
2930006000NRG23221020221276987
|
22/10/2022
|
Pachiyammal
|
2930006WL042534
|
Pachiyammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/272-A
(Naickanoor)
|
2930006000NRG23221020221276988
|
22/10/2022
|
Pacheyammal
|
2930006WL042534
|
Pacheyammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/275-A
(Naickanoor)
|
2930006000NRG23221020221276989
|
22/10/2022
|
Murugan
|
2930006WL042534
|
Murugan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/287-A
(Naickanoor)
|
2930006000NRG23221020221276990
|
22/10/2022
|
Thangammal
|
2930006WL042534
|
Thangammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/321-A
(Naickanoor)
|
2930006000NRG23221020221276991
|
22/10/2022
|
Selvi
|
2930006WL042534
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/322-A
(Naickanoor)
|
2930006000NRG23221020221276992
|
22/10/2022
|
Vasantha
|
2930006WL042534
|
Vasantha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/328-A
(Naickanoor)
|
2930006000NRG23221020221276993
|
22/10/2022
|
Rani
|
2930006WL042534
|
Rani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/329-A
(Naickanoor)
|
2930006000NRG23221020221276994
|
22/10/2022
|
Santha
|
2930006WL042534
|
Santha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/334-A
(Naickanoor)
|
2930006000NRG23221020221276995
|
22/10/2022
|
Valarmathi
|
2930006WL042534
|
Valarmathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/343-A
(Naickanoor)
|
2930006000NRG23221020221276996
|
22/10/2022
|
Malliga
|
2930006WL042534
|
Malliga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/348-A
(Naickanoor)
|
2930006000NRG23221020221276997
|
22/10/2022
|
Kalaivani
|
2930006WL042534
|
Kalaivani
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/350-A
(Naickanoor)
|
2930006000NRG23221020221276999
|
22/10/2022
|
Vanaja
|
2930006WL042534
|
Vanaja
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/354-A
(Naickanoor)
|
2930006000NRG23221020221277000
|
22/10/2022
|
Nithya
|
2930006WL042534
|
Nithya
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/355-A
(Naickanoor)
|
2930006000NRG23221020221277001
|
22/10/2022
|
Tamilarasi
|
2930006WL042534
|
Tamilarasi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/394-A
(Naickanoor)
|
2930006000NRG23221020221277002
|
22/10/2022
|
Vengatesan
|
2930006WL042534
|
Vengatesan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/414-A
(Naickanoor)
|
2930006000NRG23221020221277003
|
22/10/2022
|
Vasantha
|
2930006WL042534
|
Vasantha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/415-A
(Naickanoor)
|
2930006000NRG23221020221277004
|
22/10/2022
|
Vennila
|
2930006WL042534
|
Vennila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/418-A
(Naickanoor)
|
2930006000NRG23221020221277005
|
22/10/2022
|
Sasikala
|
2930006WL042534
|
Sasikala
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/438-A
(Naickanoor)
|
2930006000NRG23221020221277007
|
22/10/2022
|
Kannammal
|
2930006WL042534
|
Kannammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/438-A
(Naickanoor)
|
2930006000NRG23221020221277006
|
22/10/2022
|
Raman
|
2930006WL042534
|
Raman
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raman
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/446-A
(Naickanoor)
|
2930006000NRG23221020221277008
|
22/10/2022
|
Gowri
|
2930006WL042534
|
Gowri
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-022/454-A
(Naickanoor)
|
2930006000NRG23221020221277009
|
22/10/2022
|
Periyathai
|
2930006WL042534
|
Periyathai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-022-022/457-A
(Naickanoor)
|
2930006000NRG23221020221277010
|
22/10/2022
|
Krishnaveni
|
2930006WL042534
|
Krishnaveni
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-022-022/459-A
(Naickanoor)
|
2930006000NRG23221020221277011
|
22/10/2022
|
Malar
|
2930006WL042534
|
Malar
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-022-022/460-A
(Naickanoor)
|
2930006000NRG23221020221277012
|
22/10/2022
|
Sennammal
|
2930006WL042534
|
Sennammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-022-022/461-A
(Naickanoor)
|
2930006000NRG23221020221277013
|
22/10/2022
|
Kalaselvi
|
2930006WL042534
|
Kalaselvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaselvi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-022-022/490-A
(Naickanoor)
|
2930006000NRG23221020221277014
|
22/10/2022
|
Selvi
|
2930006WL042534
|
Selvi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-022-022/496-A
(Naickanoor)
|
2930006000NRG23221020221277015
|
22/10/2022
|
Madhammal
|
2930006WL042534
|
Madhammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-022-022/514-A
(Naickanoor)
|
2930006000NRG23221020221277016
|
22/10/2022
|
Lakshmi
|
2930006WL042534
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-022-022/526-A
(Naickanoor)
|
2930006000NRG23221020221277017
|
22/10/2022
|
Renugammal
|
2930006WL042534
|
Renugammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-022-023/582-A
(Naickanoor)
|
2930006000NRG23221020221277018
|
22/10/2022
|
Kasiraja
|
2930006WL042534
|
Kasiraja
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiraja
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-022-023/656-A
(Naickanoor)
|
2930006000NRG23221020221277019
|
22/10/2022
|
Devi
|
2930006WL042534
|
Devi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49015
|
49015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49015
|
49015
|
|
|
|
|
|
|
|