|
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-30-006-023-004/1244
(Nochipatty)
|
2930006000NRG23071120221381385
|
07/11/2022
|
NAGAMMAL
|
2930006WL045398
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1273-A
(Nochipatty)
|
2930006000NRG23071120221381386
|
07/11/2022
|
selvi
|
2930006WL045398
|
selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1728-A
(Nochipatty)
|
2930006000NRG23071120221381387
|
07/11/2022
|
Kalyani
|
2930006WL045398
|
Kalyani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1740-A
(Nochipatty)
|
2930006000NRG23071120221381388
|
07/11/2022
|
Parimila
|
2930006WL045398
|
Parimila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1744-A
(Nochipatty)
|
2930006000NRG23071120221381389
|
07/11/2022
|
Kasiyammal
|
2930006WL045398
|
Kasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/2014-A
(Nochipatty)
|
2930006000NRG23071120221381391
|
07/11/2022
|
Kalaiyarasi
|
2930006WL045398
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1000-A
(Nochipatty)
|
2930006000NRG23071120221381395
|
07/11/2022
|
Muthumari
|
2930006WL045398
|
Muthumari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1013-A
(Nochipatty)
|
2930006000NRG23071120221381396
|
07/11/2022
|
Kalyani
|
2930006WL045398
|
Kalyani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1031-A
(Nochipatty)
|
2930006000NRG23071120221381397
|
07/11/2022
|
Chennammal
|
2930006WL045398
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1190-A
(Nochipatty)
|
2930006000NRG23071120221381399
|
07/11/2022
|
Palaniyammal
|
2930006WL045398
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1249-A
(Nochipatty)
|
2930006000NRG23071120221381400
|
07/11/2022
|
Govindhasamy
|
2930006WL045398
|
Govindhasamy
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23071120221381401
|
07/11/2022
|
Neela
|
2930006WL045398
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1516-A
(Nochipatty)
|
2930006000NRG23071120221381402
|
07/11/2022
|
Thamilselvi
|
2930006WL045398
|
Thamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1521-A
(Nochipatty)
|
2930006000NRG23071120221381403
|
07/11/2022
|
Palaniyammal
|
2930006WL045398
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23071120221381404
|
07/11/2022
|
Sumathi
|
2930006WL045398
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1568-A
(Nochipatty)
|
2930006000NRG23071120221381406
|
07/11/2022
|
Sajana
|
2930006WL045398
|
Sajana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sajana
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1579-A
(Nochipatty)
|
2930006000NRG23071120221381407
|
07/11/2022
|
Umabathi
|
2930006WL045398
|
Umabathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1632-A
(Nochipatty)
|
2930006000NRG23071120221381409
|
07/11/2022
|
Sangeetha
|
2930006WL045398
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1694-A
(Nochipatty)
|
2930006000NRG23071120221381410
|
07/11/2022
|
Govindammal
|
2930006WL045398
|
Govindammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1725-A
(Nochipatty)
|
2930006000NRG23071120221381411
|
07/11/2022
|
Vedammal
|
2930006WL045398
|
Vedammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23071120221381412
|
07/11/2022
|
Vanitha
|
2930006WL045398
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1746-A
(Nochipatty)
|
2930006000NRG23071120221381413
|
07/11/2022
|
Kavitha
|
2930006WL045398
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/228-A
(Nochipatty)
|
2930006000NRG23071120221381415
|
07/11/2022
|
Madhu
|
2930006WL045398
|
Madhu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/253-A
(Nochipatty)
|
2930006000NRG23071120221381416
|
07/11/2022
|
Palani
|
2930006WL045398
|
Palani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/259-A
(Nochipatty)
|
2930006000NRG23071120221381417
|
07/11/2022
|
Savithri
|
2930006WL045398
|
Savithri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/271-A
(Nochipatty)
|
2930006000NRG23071120221381418
|
07/11/2022
|
Kiliyammal
|
2930006WL045398
|
Kiliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/281-A
(Nochipatty)
|
2930006000NRG23071120221381419
|
07/11/2022
|
Murugammal
|
2930006WL045398
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/496-A
(Nochipatty)
|
2930006000NRG23071120221381420
|
07/11/2022
|
Rani
|
2930006WL045398
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/500-A
(Nochipatty)
|
2930006000NRG23071120221381421
|
07/11/2022
|
Laitha
|
2930006WL045398
|
Laitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Laitha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/525-A
(Nochipatty)
|
2930006000NRG23071120221381422
|
07/11/2022
|
Saroja
|
2930006WL045398
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/553-A
(Nochipatty)
|
2930006000NRG23071120221381423
|
07/11/2022
|
Kuppu
|
2930006WL045398
|
Kuppu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/565-A
(Nochipatty)
|
2930006000NRG23071120221381424
|
07/11/2022
|
maliga
|
2930006WL045398
|
maliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
maliga
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/571-A
(Nochipatty)
|
2930006000NRG23071120221381425
|
07/11/2022
|
Parvadhi
|
2930006WL045398
|
Parvadhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvadhi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/577-A
(Nochipatty)
|
2930006000NRG23071120221381426
|
07/11/2022
|
Rani
|
2930006WL045398
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/598-A
(Nochipatty)
|
2930006000NRG23071120221381427
|
07/11/2022
|
Settammal
|
2930006WL045398
|
Settammal
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Settammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23071120221381428
|
07/11/2022
|
Saroja
|
2930006WL045398
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23071120221381429
|
07/11/2022
|
Lalitha
|
2930006WL045398
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/620-A
(Nochipatty)
|
2930006000NRG23071120221381430
|
07/11/2022
|
Govindhammal
|
2930006WL045398
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/636-A
(Nochipatty)
|
2930006000NRG23071120221381431
|
07/11/2022
|
Thulasi
|
2930006WL045398
|
Thulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/924-A
(Nochipatty)
|
2930006000NRG23071120221381432
|
07/11/2022
|
Malar
|
2930006WL045398
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/927-A
(Nochipatty)
|
2930006000NRG23071120221381433
|
07/11/2022
|
Jayanthi
|
2930006WL045398
|
Jayanthi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/930-A
(Nochipatty)
|
2930006000NRG23071120221381434
|
07/11/2022
|
Sumathi
|
2930006WL045398
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/931-A
(Nochipatty)
|
2930006000NRG23071120221381435
|
07/11/2022
|
Sudha
|
2930006WL045398
|
Sudha
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/937-A
(Nochipatty)
|
2930006000NRG23071120221381436
|
07/11/2022
|
Mottachi
|
2930006WL045398
|
Mottachi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mottachi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/939-A
(Nochipatty)
|
2930006000NRG23071120221381437
|
07/11/2022
|
Govindammal
|
2930006WL045398
|
Govindammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23071120221381438
|
07/11/2022
|
Sowdha
|
2930006WL045398
|
Sowdha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/952-A
(Nochipatty)
|
2930006000NRG23071120221381440
|
07/11/2022
|
Ratha
|
2930006WL045398
|
Ratha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ratha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/953-A
(Nochipatty)
|
2930006000NRG23071120221381441
|
07/11/2022
|
Vijaya
|
2930006WL045398
|
Vijaya
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23071120221381442
|
07/11/2022
|
Lakshmi
|
2930006WL045398
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/957-A
(Nochipatty)
|
2930006000NRG23071120221381443
|
07/11/2022
|
Saroja
|
2930006WL045398
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/964-A
(Nochipatty)
|
2930006000NRG23071120221381444
|
07/11/2022
|
Sasikala
|
2930006WL045398
|
Sasikala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/975-A
(Nochipatty)
|
2930006000NRG23071120221381445
|
07/11/2022
|
Kokila
|
2930006WL045398
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokila
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23071120221381446
|
07/11/2022
|
Selvi
|
2930006WL045398
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/984-A
(Nochipatty)
|
2930006000NRG23071120221381447
|
07/11/2022
|
Indrani
|
2930006WL045398
|
Indrani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67236
|
67236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67236
|
67236
|
|
|
|
|
|
|
|