|
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-30-006-023-004/1650-A
(Nochipatty)
|
2930006000NRG23211120221494162
|
21/11/2022
|
Sangeetha
|
2930006WL048264
|
Sangeetha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1814-A
(Nochipatty)
|
2930006000NRG23211120221494163
|
21/11/2022
|
Rajeshwari
|
2930006WL048264
|
Rajeshwari
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/1817-A
(Nochipatty)
|
2930006000NRG23211120221494164
|
21/11/2022
|
Priya
|
2930006WL048264
|
Priya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-006/1965-A
(Nochipatty)
|
2930006000NRG23211120221494166
|
21/11/2022
|
Malar
|
2930006WL048264
|
Malar
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1025-A
(Nochipatty)
|
2930006000NRG23211120221494171
|
21/11/2022
|
Arivalagan
|
2930006WL048264
|
Arivalagan
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1050-A
(Nochipatty)
|
2930006000NRG23211120221494173
|
21/11/2022
|
Gunapahy
|
2930006WL048264
|
Gunapahy
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunapahy
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1065-A
(Nochipatty)
|
2930006000NRG23211120221494175
|
21/11/2022
|
Seetha
|
2930006WL048264
|
Seetha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seetha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/109-A
(Nochipatty)
|
2930006000NRG23211120221494176
|
21/11/2022
|
Vasantha
|
2930006WL048264
|
Vasantha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1169-A
(Nochipatty)
|
2930006000NRG23211120221494177
|
21/11/2022
|
KUSELAN
|
2930006WL048264
|
KUSELAN
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUSELAN
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1314-A
(Nochipatty)
|
2930006000NRG23211120221494178
|
21/11/2022
|
Periyathayee
|
2930006WL048264
|
Periyathayee
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyathayee
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1317-A
(Nochipatty)
|
2930006000NRG23211120221494179
|
21/11/2022
|
Poongavanam
|
2930006WL048264
|
Poongavanam
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1392-A
(Nochipatty)
|
2930006000NRG23211120221494180
|
21/11/2022
|
Santhi
|
2930006WL048264
|
Santhi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/141-A
(Nochipatty)
|
2930006000NRG23211120221494181
|
21/11/2022
|
Krishnaveni
|
2930006WL048264
|
Krishnaveni
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1642-A
(Nochipatty)
|
2930006000NRG23211120221494183
|
21/11/2022
|
Rathiga
|
2930006WL048264
|
Rathiga
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1647-A
(Nochipatty)
|
2930006000NRG23211120221494184
|
21/11/2022
|
Umaya
|
2930006WL048264
|
Umaya
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1653-A
(Nochipatty)
|
2930006000NRG23211120221494185
|
21/11/2022
|
Kala
|
2930006WL048264
|
Kala
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1658-A
(Nochipatty)
|
2930006000NRG23211120221494186
|
21/11/2022
|
Sumitha
|
2930006WL048264
|
Sumitha
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/166-A
(Nochipatty)
|
2930006000NRG23211120221494187
|
21/11/2022
|
Sivagami
|
2930006WL048264
|
Sivagami
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1677-A
(Nochipatty)
|
2930006000NRG23211120221494188
|
21/11/2022
|
Rasiya
|
2930006WL048264
|
Rasiya
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1690-A
(Nochipatty)
|
2930006000NRG23211120221494189
|
21/11/2022
|
Sennammal
|
2930006WL048264
|
Sennammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1804-A
(Nochipatty)
|
2930006000NRG23211120221494191
|
21/11/2022
|
Kalpana
|
2930006WL048264
|
Kalpana
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1821-A
(Nochipatty)
|
2930006000NRG23211120221494192
|
21/11/2022
|
Prema
|
2930006WL048264
|
Prema
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/185-A
(Nochipatty)
|
2930006000NRG23211120221494193
|
21/11/2022
|
Alli
|
2930006WL048264
|
Alli
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alli
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1897-A
(Nochipatty)
|
2930006000NRG23211120221494194
|
21/11/2022
|
Indhumathi
|
2930006WL048264
|
Indhumathi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/197-A
(Nochipatty)
|
2930006000NRG23211120221494195
|
21/11/2022
|
Ponmani
|
2930006WL048264
|
Ponmani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/198
(Nochipatty)
|
2930006000NRG23211120221494196
|
21/11/2022
|
Thangammal
|
2930006WL048264
|
Thangammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/2-A
(Nochipatty)
|
2930006000NRG23211120221494197
|
21/11/2022
|
Vadivazhagi
|
2930006WL048264
|
Vadivazhagi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/28-A
(Nochipatty)
|
2930006000NRG23211120221494199
|
21/11/2022
|
Sarasa
|
2930006WL048264
|
Sarasa
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/310-A
(Nochipatty)
|
2930006000NRG23211120221494200
|
21/11/2022
|
Sivagami
|
2930006WL048264
|
Sivagami
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/314-A
(Nochipatty)
|
2930006000NRG23211120221494201
|
21/11/2022
|
Tamilselvi
|
2930006WL048264
|
Tamilselvi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/34-A
(Nochipatty)
|
2930006000NRG23211120221494202
|
21/11/2022
|
Balamani
|
2930006WL048264
|
Balamani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balamani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/340-A
(Nochipatty)
|
2930006000NRG23211120221494203
|
21/11/2022
|
Sundhiri
|
2930006WL048264
|
Sundhiri
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundhiri
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/344-A
(Nochipatty)
|
2930006000NRG23211120221494204
|
21/11/2022
|
Chinnannan
|
2930006WL048264
|
Chinnannan
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnannan
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/35-A
(Nochipatty)
|
2930006000NRG23211120221494205
|
21/11/2022
|
Rani
|
2930006WL048264
|
Rani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/385
(Nochipatty)
|
2930006000NRG23211120221494206
|
21/11/2022
|
Vasanthi
|
2930006WL048264
|
Vasanthi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/39-A
(Nochipatty)
|
2930006000NRG23211120221494207
|
21/11/2022
|
Murugammal
|
2930006WL048264
|
Murugammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/397-A
(Nochipatty)
|
2930006000NRG23211120221494208
|
21/11/2022
|
Selvi
|
2930006WL048264
|
Selvi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/42-A
(Nochipatty)
|
2930006000NRG23211120221494209
|
21/11/2022
|
Sumathi
|
2930006WL048264
|
Sumathi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/43-A
(Nochipatty)
|
2930006000NRG23211120221494210
|
21/11/2022
|
Santha
|
2930006WL048264
|
Santha
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/434-A
(Nochipatty)
|
2930006000NRG23211120221494211
|
21/11/2022
|
Kurunathan
|
2930006WL048264
|
Kurunathan
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kurunathan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/439-A
(Nochipatty)
|
2930006000NRG23211120221494212
|
21/11/2022
|
Cinnapappa
|
2930006WL048264
|
Cinnapappa
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/449-A
(Nochipatty)
|
2930006000NRG23211120221494213
|
21/11/2022
|
Krishnaveni
|
2930006WL048264
|
Krishnaveni
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/459-A
(Nochipatty)
|
2930006000NRG23211120221494214
|
21/11/2022
|
Elakkanni
|
2930006WL048264
|
Elakkanni
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elakkanni
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/470-A
(Nochipatty)
|
2930006000NRG23211120221494215
|
21/11/2022
|
Vadivalagi
|
2930006WL048264
|
Vadivalagi
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/481
(Nochipatty)
|
2930006000NRG23211120221494216
|
21/11/2022
|
Vallliyammal
|
2930006WL048264
|
Vallliyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vallliyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/517-A
(Nochipatty)
|
2930006000NRG23211120221494217
|
21/11/2022
|
Rukku
|
2930006WL048264
|
Rukku
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/6-A
(Nochipatty)
|
2930006000NRG23211120221494219
|
21/11/2022
|
Malliga
|
2930006WL048264
|
Malliga
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/656-A
(Nochipatty)
|
2930006000NRG23211120221494220
|
21/11/2022
|
Poongodi
|
2930006WL048264
|
Poongodi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/73-A
(Nochipatty)
|
2930006000NRG23211120221494221
|
21/11/2022
|
Vanaroja
|
2930006WL048264
|
Vanaroja
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/823-A
(Nochipatty)
|
2930006000NRG23211120221494222
|
21/11/2022
|
Chandra
|
2930006WL048264
|
Chandra
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/840-A
(Nochipatty)
|
2930006000NRG23211120221494223
|
21/11/2022
|
Indirani
|
2930006WL048264
|
Indirani
|
00176
|
IDIB000U005
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/99-A
(Nochipatty)
|
2930006000NRG23211120221494224
|
21/11/2022
|
Lakshmi
|
2930006WL048264
|
Lakshmi
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48378
|
48378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48378
|
48378
|
|
|
|
|
|
|
|