|
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)
|
2930006000NRG23151020221215030
|
18/10/2022
|
Sakthivel
|
2930006WL040827
|
Sakthivel
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-022-002/554-A
(Naickanoor)
|
2930006000NRG23151020221215031
|
18/10/2022
|
Radha
|
2930006WL040827
|
Radha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-022-002/622-A
(Naickanoor)
|
2930006000NRG23151020221215032
|
18/10/2022
|
Neela
|
2930006WL040827
|
Neela
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-022-002/689-A
(Naickanoor)
|
2930006000NRG23151020221215033
|
18/10/2022
|
Mani
|
2930006WL040827
|
Mani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-022-002/720-A
(Naickanoor)
|
2930006000NRG23151020221215034
|
18/10/2022
|
Balakrishnan
|
2930006WL040827
|
Balakrishnan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-022-005/623-A
(Naickanoor)
|
2930006000NRG23151020221215036
|
18/10/2022
|
Bobalan
|
2930006WL040827
|
Bobalan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bobalan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-022-005/623-A
(Naickanoor)
|
2930006000NRG23151020221215037
|
18/10/2022
|
Kasthuri
|
2930006WL040827
|
Kasthuri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-022-005/625-A
(Naickanoor)
|
2930006000NRG23151020221215038
|
18/10/2022
|
Narayanamoorthi
|
2930006WL040827
|
Narayanamoorthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanamoorthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-022-005/629-A
(Naickanoor)
|
2930006000NRG23151020221215040
|
18/10/2022
|
sanmugam
|
2930006WL040827
|
sanmugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-022-005/629-A
(Naickanoor)
|
2930006000NRG23151020221215041
|
18/10/2022
|
uvarani
|
2930006WL040827
|
uvarani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
uvarani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-022-005/710-A
(Naickanoor)
|
2930006000NRG23151020221215044
|
18/10/2022
|
Lakshmi
|
2930006WL040827
|
Lakshmi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
UTHANGARAI
|
TN-30-006-022-005/727-A
(Naickanoor)
|
2930006000NRG23151020221215047
|
18/10/2022
|
Latha
|
2930006WL040827
|
Latha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-022-022/213-A
(Naickanoor)
|
2930006000NRG23151020221215050
|
18/10/2022
|
Selvi
|
2930006WL040827
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-022-022/218-A
(Naickanoor)
|
2930006000NRG23151020221215051
|
18/10/2022
|
Murugammal
|
2930006WL040827
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-022-022/250-A
(Naickanoor)
|
2930006000NRG23151020221215052
|
18/10/2022
|
Jaya
|
2930006WL040827
|
Jaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-022-022/261-A
(Naickanoor)
|
2930006000NRG23151020221215053
|
18/10/2022
|
Allammal
|
2930006WL040827
|
Allammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Allammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-022-022/262-A
(Naickanoor)
|
2930006000NRG23151020221215054
|
18/10/2022
|
Pushpa
|
2930006WL040827
|
Pushpa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-022-022/263-A
(Naickanoor)
|
2930006000NRG23151020221215056
|
18/10/2022
|
Chinnathai
|
2930006WL040827
|
Chinnathai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-022-022/263-A
(Naickanoor)
|
2930006000NRG23151020221215055
|
18/10/2022
|
Ramasamy
|
2930006WL040827
|
Ramasamy
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-022-022/268-A
(Naickanoor)
|
2930006000NRG23151020221215058
|
18/10/2022
|
Pachaiammal
|
2930006WL040827
|
Pachaiammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-022-022/268-A
(Naickanoor)
|
2930006000NRG23151020221215059
|
18/10/2022
|
Pachiyammal
|
2930006WL040827
|
Pachiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-022-022/269-A
(Naickanoor)
|
2930006000NRG23151020221215060
|
18/10/2022
|
Kuppu
|
2930006WL040827
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-022-022/271-A
(Naickanoor)
|
2930006000NRG23151020221215061
|
18/10/2022
|
Alamelu
|
2930006WL040827
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-022-022/299-A
(Naickanoor)
|
2930006000NRG23151020221215062
|
18/10/2022
|
sennammal
|
2930006WL040827
|
sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
sennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-022-022/330-A
(Naickanoor)
|
2930006000NRG23151020221215063
|
18/10/2022
|
Savithri
|
2930006WL040827
|
Savithri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithri
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-022-022/353-A
(Naickanoor)
|
2930006000NRG23151020221215064
|
18/10/2022
|
Santhi
|
2930006WL040827
|
Santhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-022-022/357-A
(Naickanoor)
|
2930006000NRG23151020221215065
|
18/10/2022
|
Gowri
|
2930006WL040827
|
Gowri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-022-022/394-A
(Naickanoor)
|
2930006000NRG23151020221215067
|
18/10/2022
|
Jaya
|
2930006WL040827
|
Jaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-022-022/394-A
(Naickanoor)
|
2930006000NRG23151020221215066
|
18/10/2022
|
Vengatesan
|
2930006WL040827
|
Vengatesan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-022-022/395-A
(Naickanoor)
|
2930006000NRG23151020221215068
|
18/10/2022
|
Murugammal
|
2930006WL040827
|
Murugammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-022-022/409-A
(Naickanoor)
|
2930006000NRG23151020221215069
|
18/10/2022
|
Jayalakshmi
|
2930006WL040827
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-022-022/440-A
(Naickanoor)
|
2930006000NRG23151020221215070
|
18/10/2022
|
Sumathi
|
2930006WL040827
|
Sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-022-022/447-A
(Naickanoor)
|
2930006000NRG23151020221215071
|
18/10/2022
|
Lakshmi
|
2930006WL040827
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-022-022/469-A
(Naickanoor)
|
2930006000NRG23151020221215072
|
18/10/2022
|
Sambath
|
2930006WL040827
|
Sambath
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sambath
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-022-022/469-A
(Naickanoor)
|
2930006000NRG23151020221215073
|
18/10/2022
|
Sarasu
|
2930006WL040827
|
Sarasu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-022-022/564-A
(Naickanoor)
|
2930006000NRG23151020221215074
|
18/10/2022
|
Palaniyammal
|
2930006WL040827
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-022-022/581-A
(Naickanoor)
|
2930006000NRG23151020221215075
|
18/10/2022
|
Baby
|
2930006WL040827
|
Baby
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-022-022/626-A
(Naickanoor)
|
2930006000NRG23151020221215076
|
18/10/2022
|
Sumathi
|
2930006WL040827
|
Sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-022-023/656-A
(Naickanoor)
|
2930006000NRG23151020221215080
|
18/10/2022
|
Devi
|
2930006WL040827
|
Devi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52516
|
52516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52516
|
52516
|
|
|
|
|
|
|
|