|
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-30-006-021-002/1395-A
(Nadupatti)
|
2930006000NRG23240820220886190
|
24/08/2022
|
Kuppu
|
2930006WL031929
|
Kuppu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/778
(Nadupatti)
|
2930006000NRG23240820220886192
|
24/08/2022
|
K VIJI
|
2930006WL031929
|
K VIJI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
K VIJI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-006/1245-A
(Nadupatti)
|
2930006000NRG23240820220886195
|
24/08/2022
|
Padavetti
|
2930006WL031929
|
Padavetti
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padavetti
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-008/551-A
(Nadupatti)
|
2930006000NRG23240820220886202
|
24/08/2022
|
Mathu
|
2930006WL031929
|
Mathu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mathu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-009/1223-A
(Nadupatti)
|
2930006000NRG23240820220886204
|
24/08/2022
|
Sinnamuthu
|
2930006WL031929
|
Sinnamuthu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sinnamuthu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1016-A
(Nadupatti)
|
2930006000NRG23240820220886208
|
24/08/2022
|
Vani
|
2930006WL031929
|
Vani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1048-A
(Nadupatti)
|
2930006000NRG23240820220886210
|
24/08/2022
|
Kamala
|
2930006WL031929
|
Kamala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1106-A
(Nadupatti)
|
2930006000NRG23240820220886212
|
24/08/2022
|
Sasikala
|
2930006WL031929
|
Sasikala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1133-A
(Nadupatti)
|
2930006000NRG23240820220886213
|
24/08/2022
|
Savithri
|
2930006WL031929
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1140-A
(Nadupatti)
|
2930006000NRG23240820220886214
|
24/08/2022
|
Kala
|
2930006WL031929
|
Kala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/1170-A
(Nadupatti)
|
2930006000NRG23240820220886215
|
24/08/2022
|
Nagammal
|
2930006WL031929
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/1190-A
(Nadupatti)
|
2930006000NRG23240820220886216
|
24/08/2022
|
kalpana
|
2930006WL031929
|
kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
kalpana
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1232-A
(Nadupatti)
|
2930006000NRG23240820220886217
|
24/08/2022
|
kavitha
|
2930006WL031929
|
kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
kavitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1295-A
(Nadupatti)
|
2930006000NRG23240820220886219
|
24/08/2022
|
Manjula
|
2930006WL031929
|
Manjula
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/147-A
(Nadupatti)
|
2930006000NRG23240820220886220
|
24/08/2022
|
Pachammal
|
2930006WL031929
|
Pachammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/169-A
(Nadupatti)
|
2930006000NRG23240820220886222
|
24/08/2022
|
Vasuki
|
2930006WL031929
|
Vasuki
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/400-A
(Nadupatti)
|
2930006000NRG23240820220886223
|
24/08/2022
|
Sivamani
|
2930006WL031929
|
Sivamani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/455-A
(Nadupatti)
|
2930006000NRG23240820220886225
|
24/08/2022
|
Sennammal
|
2930006WL031929
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/506-A
(Nadupatti)
|
2930006000NRG23240820220886226
|
24/08/2022
|
Chandhira
|
2930006WL031929
|
Chandhira
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/515-A
(Nadupatti)
|
2930006000NRG23240820220886227
|
24/08/2022
|
Jeyakirushnan
|
2930006WL031929
|
Jeyakirushnan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyakirushnan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/518-A
(Nadupatti)
|
2930006000NRG23240820220886228
|
24/08/2022
|
C.Cinnammal
|
2930006WL031929
|
C.Cinnammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
C.Cinnammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/519-A
(Nadupatti)
|
2930006000NRG23240820220886229
|
24/08/2022
|
Lakshmi
|
2930006WL031929
|
Lakshmi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/528-A
(Nadupatti)
|
2930006000NRG23240820220886231
|
24/08/2022
|
Jothi
|
2930006WL031929
|
Jothi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/538-A
(Nadupatti)
|
2930006000NRG23240820220886233
|
24/08/2022
|
Kanjana
|
2930006WL031929
|
Kanjana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/540-A
(Nadupatti)
|
2930006000NRG23240820220886234
|
24/08/2022
|
Susila
|
2930006WL031929
|
Susila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/556-A
(Nadupatti)
|
2930006000NRG23240820220886236
|
24/08/2022
|
govindi
|
2930006WL031929
|
govindi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
govindi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23240820220886237
|
24/08/2022
|
Indhiragandhi
|
2930006WL031929
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/560-A
(Nadupatti)
|
2930006000NRG23240820220886238
|
24/08/2022
|
Cinnapappa
|
2930006WL031929
|
Cinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/570-A
(Nadupatti)
|
2930006000NRG23240820220886239
|
24/08/2022
|
Palaniyammal
|
2930006WL031929
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/572-A
(Nadupatti)
|
2930006000NRG23240820220886240
|
24/08/2022
|
Kavitha
|
2930006WL031929
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/581-A
(Nadupatti)
|
2930006000NRG23240820220886241
|
24/08/2022
|
Kavitha
|
2930006WL031929
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/585-A
(Nadupatti)
|
2930006000NRG23240820220886242
|
24/08/2022
|
Suguna
|
2930006WL031929
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/609-A
(Nadupatti)
|
2930006000NRG23240820220886243
|
24/08/2022
|
Chinnaponnu
|
2930006WL031929
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/620-A
(Nadupatti)
|
2930006000NRG23240820220886244
|
24/08/2022
|
Senthamarai
|
2930006WL031929
|
Senthamarai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/621-A
(Nadupatti)
|
2930006000NRG23240820220886245
|
24/08/2022
|
Pathma
|
2930006WL031929
|
Pathma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pathma
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/622-A
(Nadupatti)
|
2930006000NRG23240820220886246
|
24/08/2022
|
Setha
|
2930006WL031929
|
Setha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Setha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/624-A
(Nadupatti)
|
2930006000NRG23240820220886247
|
24/08/2022
|
Sennammal
|
2930006WL031929
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/653-A
(Nadupatti)
|
2930006000NRG23240820220886248
|
24/08/2022
|
Kavitha
|
2930006WL031929
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/662-A
(Nadupatti)
|
2930006000NRG23240820220886249
|
24/08/2022
|
Thnagamyili
|
2930006WL031929
|
Thnagamyili
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thnagamyili
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/666-A
(Nadupatti)
|
2930006000NRG23240820220886250
|
24/08/2022
|
Kanaga
|
2930006WL031929
|
Kanaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/684-A
(Nadupatti)
|
2930006000NRG23240820220886251
|
24/08/2022
|
Sumathi
|
2930006WL031929
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/685-A
(Nadupatti)
|
2930006000NRG23240820220886252
|
24/08/2022
|
Gandhi
|
2930006WL031929
|
Gandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/689-A
(Nadupatti)
|
2930006000NRG23240820220886253
|
24/08/2022
|
Vasantha
|
2930006WL031929
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/708-A
(Nadupatti)
|
2930006000NRG23240820220886254
|
24/08/2022
|
Malliga
|
2930006WL031929
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/917-A
(Nadupatti)
|
2930006000NRG23240820220886256
|
24/08/2022
|
Theerthammal
|
2930006WL031929
|
Theerthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/918-A
(Nadupatti)
|
2930006000NRG23240820220886257
|
24/08/2022
|
Sumathi
|
2930006WL031929
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/970-A
(Nadupatti)
|
2930006000NRG23240820220886259
|
24/08/2022
|
Perumai
|
2930006WL031929
|
Perumai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Perumai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-022/1414-A
(Nadupatti)
|
2930006000NRG23240820220886260
|
24/08/2022
|
Anjalai
|
2930006WL031929
|
Anjalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-022/627-A
(Nadupatti)
|
2930006000NRG23240820220886264
|
24/08/2022
|
Poonkodi
|
2930006WL031929
|
Poonkodi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-024/1348-A
(Nadupatti)
|
2930006000NRG23240820220886265
|
24/08/2022
|
Dhanabakiyam
|
2930006WL031929
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|