|
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)
|
2930006000NRG23160820220829804
|
16/08/2022
|
Manjula
|
2930006WL030147
|
Manjula
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-002/509-A
(Naickanoor)
|
2930006000NRG23160820220829805
|
16/08/2022
|
Comkori
|
2930006WL030147
|
Comkori
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Comkori
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/554-A
(Naickanoor)
|
2930006000NRG23160820220829806
|
16/08/2022
|
Radha
|
2930006WL030147
|
Radha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-022/206-a
(Naickanoor)
|
2930006000NRG23160820220829807
|
16/08/2022
|
Kannagi
|
2930006WL030147
|
Kannagi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/207-A
(Naickanoor)
|
2930006000NRG23160820220829809
|
16/08/2022
|
Ambiga
|
2930006WL030147
|
Ambiga
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/207-A
(Naickanoor)
|
2930006000NRG23160820220829808
|
16/08/2022
|
Lakshmanan
|
2930006WL030147
|
Lakshmanan
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/209-A
(Naickanoor)
|
2930006000NRG23160820220829810
|
16/08/2022
|
Vijaya
|
2930006WL030147
|
Vijaya
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/210-A
(Naickanoor)
|
2930006000NRG23160820220829811
|
16/08/2022
|
Kalyani
|
2930006WL030147
|
Kalyani
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/216-A
(Naickanoor)
|
2930006000NRG23160820220829812
|
16/08/2022
|
Ponni
|
2930006WL030147
|
Ponni
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/219-A
(Naickanoor)
|
2930006000NRG23160820220829813
|
16/08/2022
|
Rathinam
|
2930006WL030147
|
Rathinam
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/226-A
(Naickanoor)
|
2930006000NRG23160820220829814
|
16/08/2022
|
Sennammal
|
2930006WL030147
|
Sennammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/228-A
(Naickanoor)
|
2930006000NRG23160820220829815
|
16/08/2022
|
Parimala
|
2930006WL030147
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/230-A
(Naickanoor)
|
2930006000NRG23160820220829816
|
16/08/2022
|
Vennila
|
2930006WL030147
|
Vennila
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/237-A
(Naickanoor)
|
2930006000NRG23160820220829817
|
16/08/2022
|
Salammal
|
2930006WL030147
|
Salammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/239-A
(Naickanoor)
|
2930006000NRG23160820220829818
|
16/08/2022
|
Pachaiyammal
|
2930006WL030147
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/241-A
(Naickanoor)
|
2930006000NRG23160820220829819
|
16/08/2022
|
Priya
|
2930006WL030147
|
Priya
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/243-A
(Naickanoor)
|
2930006000NRG23160820220829820
|
16/08/2022
|
Manjula
|
2930006WL030147
|
Manjula
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/244-A
(Naickanoor)
|
2930006000NRG23160820220829821
|
16/08/2022
|
uthiram
|
2930006WL030147
|
uthiram
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
uthiram
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/245-A
(Naickanoor)
|
2930006000NRG23160820220829822
|
16/08/2022
|
Pushpa
|
2930006WL030147
|
Pushpa
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/248-A
(Naickanoor)
|
2930006000NRG23160820220829823
|
16/08/2022
|
Kanchana
|
2930006WL030147
|
Kanchana
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23160820220829824
|
16/08/2022
|
Jaya
|
2930006WL030147
|
Jaya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/266-A
(Naickanoor)
|
2930006000NRG23160820220829826
|
16/08/2022
|
Latha
|
2930006WL030147
|
Latha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/267-A
(Naickanoor)
|
2930006000NRG23160820220829827
|
16/08/2022
|
Rajammal
|
2930006WL030147
|
Rajammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/271-A
(Naickanoor)
|
2930006000NRG23160820220829828
|
16/08/2022
|
Alamelu
|
2930006WL030147
|
Alamelu
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/307-A
(Naickanoor)
|
2930006000NRG23160820220829830
|
16/08/2022
|
Mari
|
2930006WL030147
|
Mari
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/322-A
(Naickanoor)
|
2930006000NRG23160820220829831
|
16/08/2022
|
Vasantha
|
2930006WL030147
|
Vasantha
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/329-A
(Naickanoor)
|
2930006000NRG23160820220829832
|
16/08/2022
|
Santha
|
2930006WL030147
|
Santha
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/334-A
(Naickanoor)
|
2930006000NRG23160820220829833
|
16/08/2022
|
Valarmathi
|
2930006WL030147
|
Valarmathi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/343-A
(Naickanoor)
|
2930006000NRG23160820220829834
|
16/08/2022
|
Malliga
|
2930006WL030147
|
Malliga
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/347-A
(Naickanoor)
|
2930006000NRG23160820220829835
|
16/08/2022
|
Kannammal
|
2930006WL030147
|
Kannammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/350-A
(Naickanoor)
|
2930006000NRG23160820220829836
|
16/08/2022
|
Vanaja
|
2930006WL030147
|
Vanaja
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/362-A
(Naickanoor)
|
2930006000NRG23160820220829837
|
16/08/2022
|
Gowrammal
|
2930006WL030147
|
Gowrammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/365-A
(Naickanoor)
|
2930006000NRG23160820220829838
|
16/08/2022
|
Shanthi
|
2930006WL030147
|
Shanthi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/400-A
(Naickanoor)
|
2930006000NRG23160820220829839
|
16/08/2022
|
Lakshmi
|
2930006WL030147
|
Lakshmi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/401-A
(Naickanoor)
|
2930006000NRG23160820220829840
|
16/08/2022
|
Chennammal
|
2930006WL030147
|
Chennammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/409-A
(Naickanoor)
|
2930006000NRG23160820220829841
|
16/08/2022
|
Jayalakshmi
|
2930006WL030147
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/440-A
(Naickanoor)
|
2930006000NRG23160820220829842
|
16/08/2022
|
Sumathi
|
2930006WL030147
|
Sumathi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/447-A
(Naickanoor)
|
2930006000NRG23160820220829843
|
16/08/2022
|
Lakshmi
|
2930006WL030147
|
Lakshmi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-022/448-A
(Naickanoor)
|
2930006000NRG23160820220829844
|
16/08/2022
|
Sarashwathi
|
2930006WL030147
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-022-022/459-A
(Naickanoor)
|
2930006000NRG23160820220829845
|
16/08/2022
|
Malar
|
2930006WL030147
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-022-022/460-A
(Naickanoor)
|
2930006000NRG23160820220829846
|
16/08/2022
|
Sennammal
|
2930006WL030147
|
Sennammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-022-022/461-A
(Naickanoor)
|
2930006000NRG23160820220829847
|
16/08/2022
|
Kalaselvi
|
2930006WL030147
|
Kalaselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaselvi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-022-022/466-A
(Naickanoor)
|
2930006000NRG23160820220829848
|
16/08/2022
|
Jayasudha
|
2930006WL030147
|
Jayasudha
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-022-022/486-A
(Naickanoor)
|
2930006000NRG23160820220829849
|
16/08/2022
|
Chennathayee
|
2930006WL030147
|
Chennathayee
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennathayee
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-022-022/490-A
(Naickanoor)
|
2930006000NRG23160820220829850
|
16/08/2022
|
Selvi
|
2930006WL030147
|
Selvi
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-022-022/526-A
(Naickanoor)
|
2930006000NRG23160820220829851
|
16/08/2022
|
Renugammal
|
2930006WL030147
|
Renugammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-022-022/527-A
(Naickanoor)
|
2930006000NRG23160820220829852
|
16/08/2022
|
Pachaiyammal
|
2930006WL030147
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-022-022/564-A
(Naickanoor)
|
2930006000NRG23160820220829853
|
16/08/2022
|
Palaniyammal
|
2930006WL030147
|
Palaniyammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-022-023/523-A
(Naickanoor)
|
2930006000NRG23160820220829854
|
16/08/2022
|
Sennammal
|
2930006WL030147
|
Sennammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58155
|
58155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58155
|
58155
|
|
|
|
|
|
|
|