|
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-30-006-023-009/1318-A
(Nochipatty)
|
2930006000NRG23190920221057062
|
20/09/2022
|
Kalaimani
|
2930006WL036731
|
Kalaimani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-009/1503
(Nochipatty)
|
2930006000NRG23190920221057063
|
20/09/2022
|
Poongodi
|
2930006WL036731
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-009/852
(Nochipatty)
|
2930006000NRG23190920221057064
|
20/09/2022
|
Sagunthala
|
2930006WL036731
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/1079-A
(Nochipatty)
|
2930006000NRG23190920221057065
|
20/09/2022
|
Amutha
|
2930006WL036731
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1086-A
(Nochipatty)
|
2930006000NRG23190920221057066
|
20/09/2022
|
SANTHA
|
2930006WL036731
|
SANTHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1089-A
(Nochipatty)
|
2930006000NRG23190920221057067
|
20/09/2022
|
Jeeva
|
2930006WL036731
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1090-A
(Nochipatty)
|
2930006000NRG23190920221057068
|
20/09/2022
|
Ganthamani
|
2930006WL036731
|
Ganthamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1091-A
(Nochipatty)
|
2930006000NRG23190920221057069
|
20/09/2022
|
SIVAKAMI
|
2930006WL036731
|
SIVAKAMI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1133-A
(Nochipatty)
|
2930006000NRG23190920221057070
|
20/09/2022
|
MALLIGA
|
2930006WL036731
|
MALLIGA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1138-a
(Nochipatty)
|
2930006000NRG23190920221057071
|
20/09/2022
|
Kasiammal
|
2930006WL036731
|
Kasiammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1141-A
(Nochipatty)
|
2930006000NRG23190920221057072
|
20/09/2022
|
Vennila
|
2930006WL036731
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1142-A
(Nochipatty)
|
2930006000NRG23190920221057073
|
20/09/2022
|
Kullammal
|
2930006WL036731
|
Kullammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1174-A
(Nochipatty)
|
2930006000NRG23190920221057074
|
20/09/2022
|
SARITHA
|
2930006WL036731
|
SARITHA
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1475-A
(Nochipatty)
|
2930006000NRG23190920221057075
|
20/09/2022
|
Manimegalai
|
2930006WL036731
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1476-A
(Nochipatty)
|
2930006000NRG23190920221057076
|
20/09/2022
|
Bakkiyam
|
2930006WL036731
|
Bakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1480-A
(Nochipatty)
|
2930006000NRG23190920221057077
|
20/09/2022
|
Kuppu
|
2930006WL036731
|
Kuppu
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1495-A
(Nochipatty)
|
2930006000NRG23190920221057078
|
20/09/2022
|
kalaiarasi
|
2930006WL036731
|
kalaiarasi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1496-A
(Nochipatty)
|
2930006000NRG23190920221057079
|
20/09/2022
|
Dhanalakshmi
|
2930006WL036731
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1499
(Nochipatty)
|
2930006000NRG23190920221057080
|
20/09/2022
|
Thavamani
|
2930006WL036731
|
Thavamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1500-A
(Nochipatty)
|
2930006000NRG23190920221057081
|
20/09/2022
|
Sumathi
|
2930006WL036731
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1502-A
(Nochipatty)
|
2930006000NRG23190920221057082
|
20/09/2022
|
Jothi
|
2930006WL036731
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1511-A
(Nochipatty)
|
2930006000NRG23190920221057083
|
20/09/2022
|
kokila
|
2930006WL036731
|
kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
kokila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1514-A
(Nochipatty)
|
2930006000NRG23190920221057084
|
20/09/2022
|
Vijiya
|
2930006WL036731
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1770-A
(Nochipatty)
|
2930006000NRG23190920221057085
|
20/09/2022
|
Muniyammal
|
2930006WL036731
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/409-A
(Nochipatty)
|
2930006000NRG23190920221057086
|
20/09/2022
|
Uma
|
2930006WL036731
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/411
(Nochipatty)
|
2930006000NRG23190920221057087
|
20/09/2022
|
Sunthari
|
2930006WL036731
|
Sunthari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/412-A
(Nochipatty)
|
2930006000NRG23190920221057088
|
20/09/2022
|
Vediyammal
|
2930006WL036731
|
Vediyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/425-a
(Nochipatty)
|
2930006000NRG23190920221057089
|
20/09/2022
|
Rajeswari
|
2930006WL036731
|
Rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/428-A
(Nochipatty)
|
2930006000NRG23190920221057090
|
20/09/2022
|
Vijiya
|
2930006WL036731
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23190920221057091
|
20/09/2022
|
Pavuanu
|
2930006WL036731
|
Pavuanu
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/662-A
(Nochipatty)
|
2930006000NRG23190920221057092
|
20/09/2022
|
Pappathi
|
2930006WL036731
|
Pappathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/664-A
(Nochipatty)
|
2930006000NRG23190920221057093
|
20/09/2022
|
Malina
|
2930006WL036731
|
Malina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malina
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/665-A
(Nochipatty)
|
2930006000NRG23190920221057094
|
20/09/2022
|
Palaniyammal
|
2930006WL036731
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/673-A
(Nochipatty)
|
2930006000NRG23190920221057096
|
20/09/2022
|
Santhi
|
2930006WL036731
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23190920221057097
|
20/09/2022
|
Sarasu
|
2930006WL036731
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/677-A
(Nochipatty)
|
2930006000NRG23190920221057098
|
20/09/2022
|
Gowramma
|
2930006WL036731
|
Gowramma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23190920221057099
|
20/09/2022
|
Kannagi
|
2930006WL036731
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23190920221057100
|
20/09/2022
|
Kalyani
|
2930006WL036731
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/837-A
(Nochipatty)
|
2930006000NRG23190920221057101
|
20/09/2022
|
Chennammal
|
2930006WL036731
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/843-A
(Nochipatty)
|
2930006000NRG23190920221057102
|
20/09/2022
|
Santhi
|
2930006WL036731
|
Santhi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/846-A
(Nochipatty)
|
2930006000NRG23190920221057103
|
20/09/2022
|
Vasugi
|
2930006WL036731
|
Vasugi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/848-A
(Nochipatty)
|
2930006000NRG23190920221057104
|
20/09/2022
|
Kalyani
|
2930006WL036731
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/861-A
(Nochipatty)
|
2930006000NRG23190920221057105
|
20/09/2022
|
Indirani
|
2930006WL036731
|
Indirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/870-A
(Nochipatty)
|
2930006000NRG23190920221057106
|
20/09/2022
|
Usha
|
2930006WL036731
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/872-A
(Nochipatty)
|
2930006000NRG23190920221057107
|
20/09/2022
|
Pushpa
|
2930006WL036731
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/874-A
(Nochipatty)
|
2930006000NRG23190920221057108
|
20/09/2022
|
Malliga
|
2930006WL036731
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/889-A
(Nochipatty)
|
2930006000NRG23190920221057109
|
20/09/2022
|
Suguna
|
2930006WL036731
|
Suguna
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/891-A
(Nochipatty)
|
2930006000NRG23190920221057110
|
20/09/2022
|
Manonmani
|
2930006WL036731
|
Manonmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/900-A
(Nochipatty)
|
2930006000NRG23190920221057111
|
20/09/2022
|
Gantha
|
2930006WL036731
|
Gantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gantha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/901-A
(Nochipatty)
|
2930006000NRG23190920221057112
|
20/09/2022
|
Jayakodi
|
2930006WL036731
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/905-A
(Nochipatty)
|
2930006000NRG23190920221057113
|
20/09/2022
|
Palaniammal
|
2930006WL036731
|
Palaniammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/907-A
(Nochipatty)
|
2930006000NRG23190920221057114
|
20/09/2022
|
Lakshmi
|
2930006WL036731
|
Lakshmi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/909-A
(Nochipatty)
|
2930006000NRG23190920221057115
|
20/09/2022
|
Kamatchi
|
2930006WL036731
|
Kamatchi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/911-A
(Nochipatty)
|
2930006000NRG23190920221057116
|
20/09/2022
|
Krishnaveni
|
2930006WL036731
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/913-A
(Nochipatty)
|
2930006000NRG23190920221057117
|
20/09/2022
|
Nagammal
|
2930006WL036731
|
Nagammal
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23190920221057118
|
20/09/2022
|
Govindammal
|
2930006WL036731
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58886
|
58886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58886
|
58886
|
|
|
|
|
|
|
|