|
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-30-006-022-001/678-A
(Naickanoor)
|
2930006000NRG23011120221332737
|
01/11/2022
|
Sakthivel
|
2930006WL044208
|
Sakthivel
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-001/678-A
(Naickanoor)
|
2930006000NRG23011120221332736
|
01/11/2022
|
Sathya
|
2930006WL044208
|
Sathya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/634-A
(Naickanoor)
|
2930006000NRG23011120221332738
|
01/11/2022
|
Sangeetha
|
2930006WL044208
|
Sangeetha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-002/644-A
(Naickanoor)
|
2930006000NRG23011120221332740
|
01/11/2022
|
Chennammal
|
2930006WL044208
|
Chennammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-022/206-a
(Naickanoor)
|
2930006000NRG23011120221332742
|
01/11/2022
|
Kannagi
|
2930006WL044208
|
Kannagi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-022/207-A
(Naickanoor)
|
2930006000NRG23011120221332744
|
01/11/2022
|
Ambiga
|
2930006WL044208
|
Ambiga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-022/207-A
(Naickanoor)
|
2930006000NRG23011120221332743
|
01/11/2022
|
Lakshmanan
|
2930006WL044208
|
Lakshmanan
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-022/209-A
(Naickanoor)
|
2930006000NRG23011120221332745
|
01/11/2022
|
Vijaya
|
2930006WL044208
|
Vijaya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-022/210-A
(Naickanoor)
|
2930006000NRG23011120221332747
|
01/11/2022
|
Chinamani
|
2930006WL044208
|
Chinamani
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinamani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-022/210-A
(Naickanoor)
|
2930006000NRG23011120221332746
|
01/11/2022
|
Kalyani
|
2930006WL044208
|
Kalyani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-022/213-A
(Naickanoor)
|
2930006000NRG23011120221332748
|
01/11/2022
|
Selvi
|
2930006WL044208
|
Selvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-022/214-A
(Naickanoor)
|
2930006000NRG23011120221332749
|
01/11/2022
|
Chinapappa
|
2930006WL044208
|
Chinapappa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/216-A
(Naickanoor)
|
2930006000NRG23011120221332750
|
01/11/2022
|
Ponni
|
2930006WL044208
|
Ponni
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/219-A
(Naickanoor)
|
2930006000NRG23011120221332751
|
01/11/2022
|
Rathinam
|
2930006WL044208
|
Rathinam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/225-A
(Naickanoor)
|
2930006000NRG23011120221332752
|
01/11/2022
|
Pappathi
|
2930006WL044208
|
Pappathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/226-A
(Naickanoor)
|
2930006000NRG23011120221332753
|
01/11/2022
|
Sennammal
|
2930006WL044208
|
Sennammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/229-A
(Naickanoor)
|
2930006000NRG23011120221332754
|
01/11/2022
|
Selvi
|
2930006WL044208
|
Selvi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/230-A
(Naickanoor)
|
2930006000NRG23011120221332755
|
01/11/2022
|
Vennila
|
2930006WL044208
|
Vennila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/235-A
(Naickanoor)
|
2930006000NRG23011120221332757
|
01/11/2022
|
Mageshweri
|
2930006WL044208
|
Mageshweri
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshweri
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/238-A
(Naickanoor)
|
2930006000NRG23011120221332758
|
01/11/2022
|
Unnamalai
|
2930006WL044208
|
Unnamalai
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/239-A
(Naickanoor)
|
2930006000NRG23011120221332759
|
01/11/2022
|
Pachaiyammal
|
2930006WL044208
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/241-A
(Naickanoor)
|
2930006000NRG23011120221332760
|
01/11/2022
|
Priya
|
2930006WL044208
|
Priya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/243-A
(Naickanoor)
|
2930006000NRG23011120221332761
|
01/11/2022
|
Manjula
|
2930006WL044208
|
Manjula
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/244-A
(Naickanoor)
|
2930006000NRG23011120221332762
|
01/11/2022
|
uthiram
|
2930006WL044208
|
uthiram
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
uthiram
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/245-A
(Naickanoor)
|
2930006000NRG23011120221332763
|
01/11/2022
|
Pushpa
|
2930006WL044208
|
Pushpa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/248-A
(Naickanoor)
|
2930006000NRG23011120221332764
|
01/11/2022
|
Kanchana
|
2930006WL044208
|
Kanchana
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23011120221332766
|
01/11/2022
|
Jaya
|
2930006WL044208
|
Jaya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/287-A
(Naickanoor)
|
2930006000NRG23011120221332770
|
01/11/2022
|
Thangammal
|
2930006WL044208
|
Thangammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/318-A
(Naickanoor)
|
2930006000NRG23011120221332773
|
01/11/2022
|
Lalitha
|
2930006WL044208
|
Lalitha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/347-A
(Naickanoor)
|
2930006000NRG23011120221332774
|
01/11/2022
|
Kannammal
|
2930006WL044208
|
Kannammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/359-A
(Naickanoor)
|
2930006000NRG23011120221332775
|
01/11/2022
|
Ambiga
|
2930006WL044208
|
Ambiga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/363-A
(Naickanoor)
|
2930006000NRG23011120221332776
|
01/11/2022
|
Valarmathi
|
2930006WL044208
|
Valarmathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/365-A
(Naickanoor)
|
2930006000NRG23011120221332777
|
01/11/2022
|
Shanthi
|
2930006WL044208
|
Shanthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/370-A
(Naickanoor)
|
2930006000NRG23011120221332778
|
01/11/2022
|
Sagunthala
|
2930006WL044208
|
Sagunthala
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/371-A
(Naickanoor)
|
2930006000NRG23011120221332779
|
01/11/2022
|
Kuppammal
|
2930006WL044208
|
Kuppammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/374-A
(Naickanoor)
|
2930006000NRG23011120221332781
|
01/11/2022
|
Murugammal
|
2930006WL044208
|
Murugammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/392-A
(Naickanoor)
|
2930006000NRG23011120221332782
|
01/11/2022
|
Devagi
|
2930006WL044208
|
Devagi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/422-A
(Naickanoor)
|
2930006000NRG23011120221332783
|
01/11/2022
|
Kasiyammal
|
2930006WL044208
|
Kasiyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-022/448-A
(Naickanoor)
|
2930006000NRG23011120221332784
|
01/11/2022
|
Sarashwathi
|
2930006WL044208
|
Sarashwathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-022-022/497-A
(Naickanoor)
|
2930006000NRG23011120221332785
|
01/11/2022
|
Chitra
|
2930006WL044208
|
Chitra
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-022-022/505-a
(Naickanoor)
|
2930006000NRG23011120221332786
|
01/11/2022
|
Govindhammal
|
2930006WL044208
|
Govindhammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-022-022/565-A
(Naickanoor)
|
2930006000NRG23011120221332787
|
01/11/2022
|
Uma
|
2930006WL044208
|
Uma
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-022-022/566-A
(Naickanoor)
|
2930006000NRG23011120221332788
|
01/11/2022
|
Vijiyakumari
|
2930006WL044208
|
Vijiyakumari
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48095
|
48095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48095
|
48095
|
|
|
|
|
|
|
|