|
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-30-006-005-002/1062-A
(Gengapirampatti)
|
2930006000NRG23051220221609747
|
05/12/2022
|
Rathinam
|
2930006WL051158
|
Rathinam
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1105-A
(Gengapirampatti)
|
2930006000NRG23051220221609748
|
05/12/2022
|
Saritha
|
2930006WL051158
|
Saritha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1126-A
(Gengapirampatti)
|
2930006000NRG23051220221609749
|
05/12/2022
|
Samboornam
|
2930006WL051158
|
Samboornam
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/1156-A
(Gengapirampatti)
|
2930006000NRG23051220221609750
|
05/12/2022
|
Saradha
|
2930006WL051158
|
Saradha
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/1164-A
(Gengapirampatti)
|
2930006000NRG23051220221609751
|
05/12/2022
|
Rukkumani
|
2930006WL051158
|
Rukkumani
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-002/1192-A
(Gengapirampatti)
|
2930006000NRG23051220221609753
|
05/12/2022
|
Pazhaniyammal
|
2930006WL051158
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-002/952-A
(Gengapirampatti)
|
2930006000NRG23051220221609759
|
05/12/2022
|
priya
|
2930006WL051158
|
priya
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
priya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/1010-A
(Gengapirampatti)
|
2930006000NRG23051220221609760
|
05/12/2022
|
Palaniyammal
|
2930006WL051158
|
Palaniyammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/18-A
(Gengapirampatti)
|
2930006000NRG23051220221609761
|
05/12/2022
|
Vanitha
|
2930006WL051158
|
Vanitha
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/21-A
(Gengapirampatti)
|
2930006000NRG23051220221609762
|
05/12/2022
|
Palaniyammal
|
2930006WL051158
|
Palaniyammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/219-A
(Gengapirampatti)
|
2930006000NRG23051220221609763
|
05/12/2022
|
Pathma
|
2930006WL051158
|
Pathma
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathma
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23051220221609764
|
05/12/2022
|
Chinnathai
|
2930006WL051158
|
Chinnathai
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23051220221609765
|
05/12/2022
|
Boomadevi
|
2930006WL051158
|
Boomadevi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/222-A
(Gengapirampatti)
|
2930006000NRG23051220221609766
|
05/12/2022
|
Boongodi
|
2930006WL051158
|
Boongodi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23051220221609767
|
05/12/2022
|
Naveena
|
2930006WL051158
|
Naveena
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Naveena
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/228-A
(Gengapirampatti)
|
2930006000NRG23051220221609768
|
05/12/2022
|
Tamilselvi
|
2930006WL051158
|
Tamilselvi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23051220221609769
|
05/12/2022
|
Chinnaponnu
|
2930006WL051158
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/234-A
(Gengapirampatti)
|
2930006000NRG23051220221609771
|
05/12/2022
|
Susila
|
2930006WL051158
|
Susila
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23051220221609772
|
05/12/2022
|
Baby
|
2930006WL051158
|
Baby
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/240-A
(Gengapirampatti)
|
2930006000NRG23051220221609773
|
05/12/2022
|
Santhi
|
2930006WL051158
|
Santhi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/243-A
(Gengapirampatti)
|
2930006000NRG23051220221609774
|
05/12/2022
|
Manjula
|
2930006WL051158
|
Manjula
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/255-A
(Gengapirampatti)
|
2930006000NRG23051220221609775
|
05/12/2022
|
Madammal
|
2930006WL051158
|
Madammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Madammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/284-A
(Gengapirampatti)
|
2930006000NRG23051220221609776
|
05/12/2022
|
Saroja
|
2930006WL051158
|
Saroja
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/345-A
(Gengapirampatti)
|
2930006000NRG23051220221609777
|
05/12/2022
|
Selvi
|
2930006WL051158
|
Selvi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23051220221609778
|
05/12/2022
|
Shanthi
|
2930006WL051158
|
Shanthi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/425-A
(Gengapirampatti)
|
2930006000NRG23051220221609779
|
05/12/2022
|
Pudhura
|
2930006WL051158
|
Pudhura
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/427-A
(Gengapirampatti)
|
2930006000NRG23051220221609780
|
05/12/2022
|
Vediyammal
|
2930006WL051158
|
Vediyammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/430-A
(Gengapirampatti)
|
2930006000NRG23051220221609781
|
05/12/2022
|
Samboornam
|
2930006WL051158
|
Samboornam
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23051220221609782
|
05/12/2022
|
Meenatchi
|
2930006WL051158
|
Meenatchi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/527-A
(Gengapirampatti)
|
2930006000NRG23051220221609783
|
05/12/2022
|
Cinnammal
|
2930006WL051158
|
Cinnammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/662-A
(Gengapirampatti)
|
2930006000NRG23051220221609784
|
05/12/2022
|
Sivagami
|
2930006WL051158
|
Sivagami
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/680-A
(Gengapirampatti)
|
2930006000NRG23051220221609785
|
05/12/2022
|
Vijiya
|
2930006WL051158
|
Vijiya
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/70-A
(Gengapirampatti)
|
2930006000NRG23051220221609786
|
05/12/2022
|
Tamilselvi
|
2930006WL051158
|
Tamilselvi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/723-A
(Gengapirampatti)
|
2930006000NRG23051220221609787
|
05/12/2022
|
Lakshmi
|
2930006WL051158
|
Lakshmi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/734-A
(Gengapirampatti)
|
2930006000NRG23051220221609788
|
05/12/2022
|
Murugammal
|
2930006WL051158
|
Murugammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/749-A
(Gengapirampatti)
|
2930006000NRG23051220221609789
|
05/12/2022
|
Mani
|
2930006WL051158
|
Mani
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/784-A
(Gengapirampatti)
|
2930006000NRG23051220221609790
|
05/12/2022
|
Chellammal
|
2930006WL051158
|
Chellammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/822-A
(Gengapirampatti)
|
2930006000NRG23051220221609792
|
05/12/2022
|
Selvi
|
2930006WL051158
|
Selvi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/823-A
(Gengapirampatti)
|
2930006000NRG23051220221609793
|
05/12/2022
|
Jadaichiammal
|
2930006WL051158
|
Jadaichiammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jadaichiammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/832-A
(Gengapirampatti)
|
2930006000NRG23051220221609794
|
05/12/2022
|
Sathiyavani
|
2930006WL051158
|
Sathiyavani
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/833-a
(Gengapirampatti)
|
2930006000NRG23051220221609795
|
05/12/2022
|
Vanishree
|
2930006WL051158
|
Vanishree
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/837-A
(Gengapirampatti)
|
2930006000NRG23051220221609796
|
05/12/2022
|
Panchalai
|
2930006WL051158
|
Panchalai
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/866-A
(Gengapirampatti)
|
2930006000NRG23051220221609797
|
05/12/2022
|
Amutha
|
2930006WL051158
|
Amutha
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/876-a
(Gengapirampatti)
|
2930006000NRG23051220221609798
|
05/12/2022
|
Vanishree
|
2930006WL051158
|
Vanishree
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/879-A
(Gengapirampatti)
|
2930006000NRG23051220221609799
|
05/12/2022
|
Devaki
|
2930006WL051158
|
Devaki
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-011/1052-A
(Gengapirampatti)
|
2930006000NRG23051220221609800
|
05/12/2022
|
Senthamarai
|
2930006WL051158
|
Senthamarai
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-014/1071-A
(Gengapirampatti)
|
2930006000NRG23051220221609801
|
05/12/2022
|
Ambiga
|
2930006WL051158
|
Ambiga
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23051220221609802
|
05/12/2022
|
Mullai
|
2930006WL051158
|
Mullai
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mullai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-014/1261-A
(Gengapirampatti)
|
2930006000NRG23051220221609803
|
05/12/2022
|
Pothumani
|
2930006WL051158
|
Pothumani
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-016/1063-A
(Gengapirampatti)
|
2930006000NRG23051220221609806
|
05/12/2022
|
Gajavalli
|
2930006WL051158
|
Gajavalli
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-016/1101-A
(Gengapirampatti)
|
2930006000NRG23051220221609807
|
05/12/2022
|
Jaya
|
2930006WL051158
|
Jaya
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-016/1159-A
(Gengapirampatti)
|
2930006000NRG23051220221609808
|
05/12/2022
|
Vasantha
|
2930006WL051158
|
Vasantha
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23051220221609809
|
05/12/2022
|
Tamilarasi
|
2930006WL051158
|
Tamilarasi
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-016/1203-A
(Gengapirampatti)
|
2930006000NRG23051220221609810
|
05/12/2022
|
Kokila
|
2930006WL051158
|
Kokila
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kokila
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-016/1264-A
(Gengapirampatti)
|
2930006000NRG23051220221609812
|
05/12/2022
|
Palaniammal
|
2930006WL051158
|
Palaniammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23051220221609817
|
05/12/2022
|
Sivagami
|
2930006WL051158
|
Sivagami
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-016/972-A
(Gengapirampatti)
|
2930006000NRG23051220221609818
|
05/12/2022
|
palaniammal
|
2930006WL051158
|
palaniammal
|
00176
|
IDIB000U005
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58806
|
58806
|
|
|
|
|
|
|
|