|
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-30-006-014-010/665-A
(kondampatty)
|
2930006000NRG23051220221599020
|
06/12/2022
|
Manila
|
2930006WL050947
|
Manila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manila
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-010/679-A
(kondampatty)
|
2930006000NRG23051220221599021
|
06/12/2022
|
Pushpa
|
2930006WL050947
|
Pushpa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-010/764-A
(kondampatty)
|
2930006000NRG23051220221599022
|
06/12/2022
|
Santhi
|
2930006WL050947
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-010/845-A
(kondampatty)
|
2930006000NRG23051220221599023
|
06/12/2022
|
Vadivazhagi
|
2930006WL050947
|
Vadivazhagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-010/899-A
(kondampatty)
|
2930006000NRG23051220221599024
|
06/12/2022
|
kalaiyammal
|
2930006WL050947
|
kalaiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
kalaiyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-010/900-A
(kondampatty)
|
2930006000NRG23051220221599025
|
06/12/2022
|
Kalpana
|
2930006WL050947
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-010/902-A
(kondampatty)
|
2930006000NRG23051220221599026
|
06/12/2022
|
Meena
|
2930006WL050947
|
Meena
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-010/904-A
(kondampatty)
|
2930006000NRG23051220221599027
|
06/12/2022
|
Pavuyammal
|
2930006WL050947
|
Pavuyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavuyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-010/912-A
(kondampatty)
|
2930006000NRG23051220221599029
|
06/12/2022
|
Chandra
|
2930006WL050947
|
Chandra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-010/919-A
(kondampatty)
|
2930006000NRG23051220221599030
|
06/12/2022
|
Elavarasi
|
2930006WL050947
|
Elavarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-010/952-A
(kondampatty)
|
2930006000NRG23051220221599031
|
06/12/2022
|
Vanitha
|
2930006WL050947
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/258-A
(kondampatty)
|
2930006000NRG23051220221599032
|
06/12/2022
|
Cinnapappa
|
2930006WL050947
|
Cinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/259-A
(kondampatty)
|
2930006000NRG23051220221599033
|
06/12/2022
|
Jothi
|
2930006WL050947
|
Jothi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/261-A
(kondampatty)
|
2930006000NRG23051220221599034
|
06/12/2022
|
Kuppammal
|
2930006WL050947
|
Kuppammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/262-A
(kondampatty)
|
2930006000NRG23051220221599035
|
06/12/2022
|
Cinnapappa
|
2930006WL050947
|
Cinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/263-A
(kondampatty)
|
2930006000NRG23051220221599036
|
06/12/2022
|
Asodha
|
2930006WL050947
|
Asodha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asodha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/265-A
(kondampatty)
|
2930006000NRG23051220221599037
|
06/12/2022
|
Murugammmal
|
2930006WL050947
|
Murugammmal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammmal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/266-A
(kondampatty)
|
2930006000NRG23051220221599038
|
06/12/2022
|
Masilamani
|
2930006WL050947
|
Masilamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/267-A
(kondampatty)
|
2930006000NRG23051220221599039
|
06/12/2022
|
Murugan
|
2930006WL050947
|
Murugan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/268-A
(kondampatty)
|
2930006000NRG23051220221599040
|
06/12/2022
|
Selvi
|
2930006WL050947
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/269-A
(kondampatty)
|
2930006000NRG23051220221599041
|
06/12/2022
|
Indira
|
2930006WL050947
|
Indira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/271-A
(kondampatty)
|
2930006000NRG23051220221599042
|
06/12/2022
|
Mallika
|
2930006WL050947
|
Mallika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/273-A
(kondampatty)
|
2930006000NRG23051220221599043
|
06/12/2022
|
Pacheyammal
|
2930006WL050947
|
Pacheyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/274-A
(kondampatty)
|
2930006000NRG23051220221599044
|
06/12/2022
|
Vennila
|
2930006WL050947
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/275-A
(kondampatty)
|
2930006000NRG23051220221599045
|
06/12/2022
|
Karpagam
|
2930006WL050947
|
Karpagam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/276-A
(kondampatty)
|
2930006000NRG23051220221599046
|
06/12/2022
|
Kannammal
|
2930006WL050947
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/277-A
(kondampatty)
|
2930006000NRG23051220221599047
|
06/12/2022
|
Kasthuri
|
2930006WL050947
|
Kasthuri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/279-A
(kondampatty)
|
2930006000NRG23051220221599049
|
06/12/2022
|
Muthammal
|
2930006WL050947
|
Muthammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/281-A
(kondampatty)
|
2930006000NRG23051220221599050
|
06/12/2022
|
Parimala
|
2930006WL050947
|
Parimala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/282-A
(kondampatty)
|
2930006000NRG23051220221599051
|
06/12/2022
|
Mangammal
|
2930006WL050947
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/284-A
(kondampatty)
|
2930006000NRG23051220221599052
|
06/12/2022
|
Rukku
|
2930006WL050947
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukku
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/287-A
(kondampatty)
|
2930006000NRG23051220221599054
|
06/12/2022
|
Venkatraman
|
2930006WL050947
|
Venkatraman
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/289-A
(kondampatty)
|
2930006000NRG23051220221599055
|
06/12/2022
|
SARASU
|
2930006WL050947
|
SARASU
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/290-A
(kondampatty)
|
2930006000NRG23051220221599056
|
06/12/2022
|
Alamelu
|
2930006WL050947
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/292-A
(kondampatty)
|
2930006000NRG23051220221599057
|
06/12/2022
|
Rukku
|
2930006WL050947
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukku
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/293-A
(kondampatty)
|
2930006000NRG23051220221599059
|
06/12/2022
|
Anandhi
|
2930006WL050947
|
Anandhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/293-A
(kondampatty)
|
2930006000NRG23051220221599058
|
06/12/2022
|
Ganesan
|
2930006WL050947
|
Ganesan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/371-A
(kondampatty)
|
2930006000NRG23051220221599061
|
06/12/2022
|
Devaki
|
2930006WL050947
|
Devaki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devaki
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/391-A
(kondampatty)
|
2930006000NRG23051220221599062
|
06/12/2022
|
Cinnapappa
|
2930006WL050947
|
Cinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/392-A
(kondampatty)
|
2930006000NRG23051220221599063
|
06/12/2022
|
Indira
|
2930006WL050947
|
Indira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/393-A
(kondampatty)
|
2930006000NRG23051220221599064
|
06/12/2022
|
Pattu
|
2930006WL050947
|
Pattu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattu
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/398-A
(kondampatty)
|
2930006000NRG23051220221599066
|
06/12/2022
|
Kavitha
|
2930006WL050947
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/398-A
(kondampatty)
|
2930006000NRG23051220221599065
|
06/12/2022
|
Parasuraman
|
2930006WL050947
|
Parasuraman
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parasuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/400-A
(kondampatty)
|
2930006000NRG23051220221599067
|
06/12/2022
|
Palaniyammal
|
2930006WL050947
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/407-A
(kondampatty)
|
2930006000NRG23051220221599068
|
06/12/2022
|
Indhira
|
2930006WL050947
|
Indhira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhira
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/409-A
(kondampatty)
|
2930006000NRG23051220221599069
|
06/12/2022
|
Pushpa
|
2930006WL050947
|
Pushpa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/410-A
(kondampatty)
|
2930006000NRG23051220221599070
|
06/12/2022
|
Kalaiyarasi
|
2930006WL050947
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/411-A
(kondampatty)
|
2930006000NRG23051220221599071
|
06/12/2022
|
Sakthi
|
2930006WL050947
|
Sakthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/412-A
(kondampatty)
|
2930006000NRG23051220221599072
|
06/12/2022
|
Govindhammal
|
2930006WL050947
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/642-A
(kondampatty)
|
2930006000NRG23051220221599073
|
06/12/2022
|
chitra
|
2930006WL050947
|
chitra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/659-A
(kondampatty)
|
2930006000NRG23051220221599074
|
06/12/2022
|
Sarasu
|
2930006WL050947
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/660-A
(kondampatty)
|
2930006000NRG23051220221599075
|
06/12/2022
|
kannammal
|
2930006WL050947
|
kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
kannammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/847-A
(kondampatty)
|
2930006000NRG23051220221599077
|
06/12/2022
|
Sumathi
|
2930006WL050947
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/851-A
(kondampatty)
|
2930006000NRG23051220221599078
|
06/12/2022
|
Nithya
|
2930006WL050947
|
Nithya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nithya
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/852-A
(kondampatty)
|
2930006000NRG23051220221599079
|
06/12/2022
|
Rajalakshmi
|
2930006WL050947
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76282
|
76282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76282
|
76282
|
|
|
|
|
|
|
|