|
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)
|
2930006000NRG23120120231889040
|
13/01/2023
|
NAGAMMAL
|
2930006WL057039
|
NAGAMMAL
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1728-A
(Nochipatty)
|
2930006000NRG23120120231889041
|
13/01/2023
|
Kalyani
|
2930006WL057039
|
Kalyani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1881-A
(Nochipatty)
|
2930006000NRG23120120231889042
|
13/01/2023
|
Sathya
|
2930006WL057039
|
Sathya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1891-A
(Nochipatty)
|
2930006000NRG23120120231889043
|
13/01/2023
|
Pushkaladevi
|
2930006WL057039
|
Pushkaladevi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushkaladevi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1929-A
(Nochipatty)
|
2930006000NRG23120120231889044
|
13/01/2023
|
Madhu
|
2930006WL057039
|
Madhu
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madhu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/2014-A
(Nochipatty)
|
2930006000NRG23120120231889045
|
13/01/2023
|
Kalaiyarasi
|
2930006WL057039
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/2027-A
(Nochipatty)
|
2930006000NRG23120120231889046
|
13/01/2023
|
Saritha
|
2930006WL057039
|
Saritha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/2158-A
(Nochipatty)
|
2930006000NRG23120120231889047
|
13/01/2023
|
Vediyammal
|
2930006WL057039
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/2214-A
(Nochipatty)
|
2930006000NRG23120120231889048
|
13/01/2023
|
V SUVETHA
|
2930006WL057039
|
V SUVETHA
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
V SUVETHA
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1013-A
(Nochipatty)
|
2930006000NRG23120120231889049
|
13/01/2023
|
Kalyani
|
2930006WL057039
|
Kalyani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1041-A
(Nochipatty)
|
2930006000NRG23120120231889050
|
13/01/2023
|
Sevandhi
|
2930006WL057039
|
Sevandhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sevandhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1521-A
(Nochipatty)
|
2930006000NRG23120120231889051
|
13/01/2023
|
Palaniyammal
|
2930006WL057039
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/1548-A
(Nochipatty)
|
2930006000NRG23120120231889052
|
13/01/2023
|
lakshmi
|
2930006WL057039
|
lakshmi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/1568-A
(Nochipatty)
|
2930006000NRG23120120231889053
|
13/01/2023
|
Sajana
|
2930006WL057039
|
Sajana
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sajana
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1579-A
(Nochipatty)
|
2930006000NRG23120120231889054
|
13/01/2023
|
Umabathi
|
2930006WL057039
|
Umabathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1581-A
(Nochipatty)
|
2930006000NRG23120120231889055
|
13/01/2023
|
Sennamal
|
2930006WL057039
|
Sennamal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sennamal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1632-A
(Nochipatty)
|
2930006000NRG23120120231889056
|
13/01/2023
|
Sangeetha
|
2930006WL057039
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1716-A
(Nochipatty)
|
2930006000NRG23120120231889057
|
13/01/2023
|
Mathammal
|
2930006WL057039
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1725-A
(Nochipatty)
|
2930006000NRG23120120231889058
|
13/01/2023
|
Vedammal
|
2930006WL057039
|
Vedammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/253-A
(Nochipatty)
|
2930006000NRG23120120231889060
|
13/01/2023
|
Palani
|
2930006WL057039
|
Palani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/271-A
(Nochipatty)
|
2930006000NRG23120120231889061
|
13/01/2023
|
Kiliyammal
|
2930006WL057039
|
Kiliyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/496-A
(Nochipatty)
|
2930006000NRG23120120231889062
|
13/01/2023
|
Rani
|
2930006WL057039
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/553-A
(Nochipatty)
|
2930006000NRG23120120231889063
|
13/01/2023
|
Kuppu
|
2930006WL057039
|
Kuppu
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/558-A
(Nochipatty)
|
2930006000NRG23120120231889064
|
13/01/2023
|
Selvi
|
2930006WL057039
|
Selvi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/565-A
(Nochipatty)
|
2930006000NRG23120120231889065
|
13/01/2023
|
maliga
|
2930006WL057039
|
maliga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
maliga
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/598-A
(Nochipatty)
|
2930006000NRG23120120231889066
|
13/01/2023
|
Settammal
|
2930006WL057039
|
Settammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Settammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/610-A
(Nochipatty)
|
2930006000NRG23120120231889067
|
13/01/2023
|
Saroja
|
2930006WL057039
|
Saroja
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/612-A
(Nochipatty)
|
2930006000NRG23120120231889068
|
13/01/2023
|
Lalitha
|
2930006WL057039
|
Lalitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/620-A
(Nochipatty)
|
2930006000NRG23120120231889069
|
13/01/2023
|
Govindhammal
|
2930006WL057039
|
Govindhammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/634-A
(Nochipatty)
|
2930006000NRG23120120231889070
|
13/01/2023
|
Logammal
|
2930006WL057039
|
Logammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Logammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/636-A
(Nochipatty)
|
2930006000NRG23120120231889071
|
13/01/2023
|
Thulasi
|
2930006WL057039
|
Thulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/759-A
(Nochipatty)
|
2930006000NRG23120120231889072
|
13/01/2023
|
Kala
|
2930006WL057039
|
Kala
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/930-A
(Nochipatty)
|
2930006000NRG23120120231889073
|
13/01/2023
|
Sumathi
|
2930006WL057039
|
Sumathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/939-A
(Nochipatty)
|
2930006000NRG23120120231889074
|
13/01/2023
|
Govindammal
|
2930006WL057039
|
Govindammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/943-A
(Nochipatty)
|
2930006000NRG23120120231889075
|
13/01/2023
|
Parvathi
|
2930006WL057039
|
Parvathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/957-A
(Nochipatty)
|
2930006000NRG23120120231889077
|
13/01/2023
|
Saroja
|
2930006WL057039
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/964-A
(Nochipatty)
|
2930006000NRG23120120231889078
|
13/01/2023
|
Sasikala
|
2930006WL057039
|
Sasikala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|