|
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-30-006-010-004/1-A
(Karamandapatthi)
|
2930006000NRG23221120221501647
|
22/11/2022
|
Kalavathi
|
2930006WL048537
|
Kalavathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/128-A
(Karamandapatthi)
|
2930006000NRG23221120221501648
|
22/11/2022
|
Jayalakshmi
|
2930006WL048537
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/21-A
(Karamandapatthi)
|
2930006000NRG23221120221501655
|
22/11/2022
|
Navaneetham
|
2930006WL048537
|
Navaneetham
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/23-A
(Karamandapatthi)
|
2930006000NRG23221120221501656
|
22/11/2022
|
Sagunthala
|
2930006WL048537
|
Sagunthala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23221120221501657
|
22/11/2022
|
Malliga
|
2930006WL048537
|
Malliga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/25-A
(Karamandapatthi)
|
2930006000NRG23221120221501658
|
22/11/2022
|
Jaganathan
|
2930006WL048537
|
Jaganathan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23221120221501659
|
22/11/2022
|
Arasammal
|
2930006WL048537
|
Arasammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/255-A
(Karamandapatthi)
|
2930006000NRG23221120221501661
|
22/11/2022
|
Sumathi
|
2930006WL048537
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/256-A
(Karamandapatthi)
|
2930006000NRG23221120221501662
|
22/11/2022
|
Poonkodi
|
2930006WL048537
|
Poonkodi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/259-A
(Karamandapatthi)
|
2930006000NRG23221120221501663
|
22/11/2022
|
Mutamil
|
2930006WL048537
|
Mutamil
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mutamil
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/26-A
(Karamandapatthi)
|
2930006000NRG23221120221501664
|
22/11/2022
|
Madhu
|
2930006WL048537
|
Madhu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23221120221501665
|
22/11/2022
|
Meena
|
2930006WL048537
|
Meena
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/28-A
(Karamandapatthi)
|
2930006000NRG23221120221501666
|
22/11/2022
|
Geetha
|
2930006WL048537
|
Geetha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/30-A
(Karamandapatthi)
|
2930006000NRG23221120221501667
|
22/11/2022
|
Sekar
|
2930006WL048537
|
Sekar
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23221120221501668
|
22/11/2022
|
Pushpa
|
2930006WL048537
|
Pushpa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/35-A
(Karamandapatthi)
|
2930006000NRG23221120221501671
|
22/11/2022
|
Kumutha
|
2930006WL048537
|
Kumutha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23221120221501672
|
22/11/2022
|
Murugayee
|
2930006WL048537
|
Murugayee
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/37-A
(Karamandapatthi)
|
2930006000NRG23221120221501673
|
22/11/2022
|
Savithri
|
2930006WL048537
|
Savithri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/40-A
(Karamandapatthi)
|
2930006000NRG23221120221501674
|
22/11/2022
|
Poongodi
|
2930006WL048537
|
Poongodi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/53-A
(Karamandapatthi)
|
2930006000NRG23221120221501676
|
22/11/2022
|
Amsa
|
2930006WL048537
|
Amsa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/59-A
(Karamandapatthi)
|
2930006000NRG23221120221501677
|
22/11/2022
|
Suguna
|
2930006WL048537
|
Suguna
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/60-A
(Karamandapatthi)
|
2930006000NRG23221120221501678
|
22/11/2022
|
Annammal
|
2930006WL048537
|
Annammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/64-A
(Karamandapatthi)
|
2930006000NRG23221120221501679
|
22/11/2022
|
Soundari
|
2930006WL048537
|
Soundari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Soundari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/68-A
(Karamandapatthi)
|
2930006000NRG23221120221501681
|
22/11/2022
|
Sangeetha
|
2930006WL048537
|
Sangeetha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/70-A
(Karamandapatthi)
|
2930006000NRG23221120221501682
|
22/11/2022
|
Mani
|
2930006WL048537
|
Mani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/71-A
(Karamandapatthi)
|
2930006000NRG23221120221501683
|
22/11/2022
|
Kamala
|
2930006WL048537
|
Kamala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/73-A
(Karamandapatthi)
|
2930006000NRG23221120221501684
|
22/11/2022
|
Selvi
|
2930006WL048537
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-008/676-A
(Karamandapatthi)
|
2930006000NRG23221120221501685
|
22/11/2022
|
Santha
|
2930006WL048537
|
Santha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/10
(Karamandapatthi)
|
2930006000NRG23221120221501686
|
22/11/2022
|
Arasan
|
2930006WL048537
|
Arasan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arasan
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/12-A
(Karamandapatthi)
|
2930006000NRG23221120221501688
|
22/11/2022
|
Sumathi
|
2930006WL048537
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/131-A
(Karamandapatthi)
|
2930006000NRG23221120221501689
|
22/11/2022
|
Amutha
|
2930006WL048537
|
Amutha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/17
(Karamandapatthi)
|
2930006000NRG23221120221501690
|
22/11/2022
|
Meena
|
2930006WL048537
|
Meena
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/29-A
(Karamandapatthi)
|
2930006000NRG23221120221501691
|
22/11/2022
|
Malar
|
2930006WL048537
|
Malar
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/3-A
(Karamandapatthi)
|
2930006000NRG23221120221501692
|
22/11/2022
|
Santhi
|
2930006WL048537
|
Santhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/338
(Karamandapatthi)
|
2930006000NRG23221120221501693
|
22/11/2022
|
Santhi
|
2930006WL048537
|
Santhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/376-A
(Karamandapatthi)
|
2930006000NRG23221120221501695
|
22/11/2022
|
Vijiyalakshmi
|
2930006WL048537
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/4-A
(Karamandapatthi)
|
2930006000NRG23221120221501696
|
22/11/2022
|
Yasodha
|
2930006WL048537
|
Yasodha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/620-A
(Karamandapatthi)
|
2930006000NRG23221120221501700
|
22/11/2022
|
Vendamani
|
2930006WL048537
|
Vendamani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23221120221501701
|
22/11/2022
|
muthulakshmi
|
2930006WL048537
|
muthulakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/67-A
(Karamandapatthi)
|
2930006000NRG23221120221501702
|
22/11/2022
|
Chitra
|
2930006WL048537
|
Chitra
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/697-A
(Karamandapatthi)
|
2930006000NRG23221120221501703
|
22/11/2022
|
Alumelu
|
2930006WL048537
|
Alumelu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/710-A
(Karamandapatthi)
|
2930006000NRG23221120221501704
|
22/11/2022
|
Rani
|
2930006WL048537
|
Rani
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/793-A
(Karamandapatthi)
|
2930006000NRG23221120221501706
|
22/11/2022
|
Perabavathi
|
2930006WL048537
|
Perabavathi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23221120221501707
|
22/11/2022
|
Meenatchi
|
2930006WL048537
|
Meenatchi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/826-A
(Karamandapatthi)
|
2930006000NRG23221120221501708
|
22/11/2022
|
Saritha
|
2930006WL048537
|
Saritha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/835-A
(Karamandapatthi)
|
2930006000NRG23221120221501709
|
22/11/2022
|
Kanaga
|
2930006WL048537
|
Kanaga
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23221120221501710
|
22/11/2022
|
Anitha
|
2930006WL048537
|
Anitha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-011/798
(Karamandapatthi)
|
2930006000NRG23221120221501713
|
22/11/2022
|
Megala
|
2930006WL048537
|
Megala
|
00176
|
IDIB000K109
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|