|
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-30-006-024-024/10-A
(Pavakkal)
|
2930006000NRG23021120221343658
|
02/11/2022
|
Vediyammal
|
2930006WL044425
|
Vediyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-024/107-A
(Pavakkal)
|
2930006000NRG23021120221343661
|
02/11/2022
|
Kuppathal
|
2930006WL044425
|
Kuppathal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppathal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/107-A
(Pavakkal)
|
2930006000NRG23021120221343660
|
02/11/2022
|
Theethu
|
2930006WL044425
|
Theethu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Theethu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/113-A
(Pavakkal)
|
2930006000NRG23021120221343662
|
02/11/2022
|
Vadivalagi
|
2930006WL044425
|
Vadivalagi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/114-A
(Pavakkal)
|
2930006000NRG23021120221343663
|
02/11/2022
|
Velu
|
2930006WL044425
|
Velu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/115-A
(Pavakkal)
|
2930006000NRG23021120221343664
|
02/11/2022
|
Kalaiyarasi
|
2930006WL044425
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/116-A
(Pavakkal)
|
2930006000NRG23021120221343665
|
02/11/2022
|
Balaraman
|
2930006WL044425
|
Balaraman
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/120-A
(Pavakkal)
|
2930006000NRG23021120221343666
|
02/11/2022
|
Ponnuruvee
|
2930006WL044425
|
Ponnuruvee
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnuruvee
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/123-A
(Pavakkal)
|
2930006000NRG23021120221343667
|
02/11/2022
|
Mari
|
2930006WL044425
|
Mari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/13-A
(Pavakkal)
|
2930006000NRG23021120221343668
|
02/11/2022
|
Vasuki
|
2930006WL044425
|
Vasuki
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/171-A
(Pavakkal)
|
2930006000NRG23021120221343669
|
02/11/2022
|
Parvathi
|
2930006WL044425
|
Parvathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/208-A
(Pavakkal)
|
2930006000NRG23021120221343670
|
02/11/2022
|
Sundharaji
|
2930006WL044425
|
Sundharaji
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/23-A
(Pavakkal)
|
2930006000NRG23021120221343671
|
02/11/2022
|
Palani
|
2930006WL044425
|
Palani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/24-a
(Pavakkal)
|
2930006000NRG23021120221343672
|
02/11/2022
|
Gomathi
|
2930006WL044425
|
Gomathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/25-A
(Pavakkal)
|
2930006000NRG23021120221343673
|
02/11/2022
|
Lakshmi
|
2930006WL044425
|
Lakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/262-A
(Pavakkal)
|
2930006000NRG23021120221343674
|
02/11/2022
|
Puvee
|
2930006WL044425
|
Puvee
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Puvee
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-024/276-A
(Pavakkal)
|
2930006000NRG23021120221343676
|
02/11/2022
|
Murugan
|
2930006WL044425
|
Murugan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-024/286-A
(Pavakkal)
|
2930006000NRG23021120221343677
|
02/11/2022
|
Mari
|
2930006WL044425
|
Mari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/29-A
(Pavakkal)
|
2930006000NRG23021120221343678
|
02/11/2022
|
Vijaya
|
2930006WL044425
|
Vijaya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/3-A
(Pavakkal)
|
2930006000NRG23021120221343679
|
02/11/2022
|
Tamilarasi
|
2930006WL044425
|
Tamilarasi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/35-A
(Pavakkal)
|
2930006000NRG23021120221343683
|
02/11/2022
|
Ponni
|
2930006WL044425
|
Ponni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponni
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/37-A
(Pavakkal)
|
2930006000NRG23021120221343684
|
02/11/2022
|
Palani
|
2930006WL044425
|
Palani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/399-A
(Pavakkal)
|
2930006000NRG23021120221343686
|
02/11/2022
|
Ambiga
|
2930006WL044425
|
Ambiga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/4-A
(Pavakkal)
|
2930006000NRG23021120221343687
|
02/11/2022
|
Pavani
|
2930006WL044425
|
Pavani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/43-A
(Pavakkal)
|
2930006000NRG23021120221343688
|
02/11/2022
|
Kuyila
|
2930006WL044425
|
Kuyila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuyila
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/46-A
(Pavakkal)
|
2930006000NRG23021120221343690
|
02/11/2022
|
Pachammal
|
2930006WL044425
|
Pachammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/548-A
(Pavakkal)
|
2930006000NRG23021120221343691
|
02/11/2022
|
Vijaya
|
2930006WL044425
|
Vijaya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/549-A
(Pavakkal)
|
2930006000NRG23021120221343692
|
02/11/2022
|
Chinnaponnu
|
2930006WL044425
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/6-A
(Pavakkal)
|
2930006000NRG23021120221343693
|
02/11/2022
|
Chandharagandhi
|
2930006WL044425
|
Chandharagandhi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandharagandhi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/627-A
(Pavakkal)
|
2930006000NRG23021120221343694
|
02/11/2022
|
Malathi
|
2930006WL044425
|
Malathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/63-A
(Pavakkal)
|
2930006000NRG23021120221343695
|
02/11/2022
|
Sasi
|
2930006WL044425
|
Sasi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/662-A
(Pavakkal)
|
2930006000NRG23021120221343698
|
02/11/2022
|
Agila
|
2930006WL044425
|
Agila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Agila
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/7-A
(Pavakkal)
|
2930006000NRG23021120221343699
|
02/11/2022
|
Cennammal
|
2930006WL044425
|
Cennammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/70-A
(Pavakkal)
|
2930006000NRG23021120221343700
|
02/11/2022
|
Alamelu
|
2930006WL044425
|
Alamelu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/750-A
(Pavakkal)
|
2930006000NRG23021120221343702
|
02/11/2022
|
Muniammal
|
2930006WL044425
|
Muniammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/751-A
(Pavakkal)
|
2930006000NRG23021120221343703
|
02/11/2022
|
Chinnapappa
|
2930006WL044425
|
Chinnapappa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/752-A
(Pavakkal)
|
2930006000NRG23021120221343704
|
02/11/2022
|
Vijayalakshmi
|
2930006WL044425
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/81-A
(Pavakkal)
|
2930006000NRG23021120221343706
|
02/11/2022
|
Thavamani
|
2930006WL044425
|
Thavamani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/820-A
(Pavakkal)
|
2930006000NRG23021120221343707
|
02/11/2022
|
susaimary
|
2930006WL044425
|
susaimary
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
susaimary
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-024-025/1073-A
(Pavakkal)
|
2930006000NRG23021120221343708
|
02/11/2022
|
Buvaneshwari
|
2930006WL044425
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-024-025/1172-A
(Pavakkal)
|
2930006000NRG23021120221343709
|
02/11/2022
|
Sellammal
|
2930006WL044425
|
Sellammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46970
|
46970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46970
|
46970
|
|
|
|
|
|
|
|