|
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-30-006-014-009/1032-A
(kondampatty)
|
2930006000NRG23270320232362783
|
28/03/2023
|
Thangarasu
|
2930006WL067726
|
Thangarasu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-009/1049-A
(kondampatty)
|
2930006000NRG23270320232362784
|
28/03/2023
|
Alamelu
|
2930006WL067726
|
Alamelu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-009/1085-A
(kondampatty)
|
2930006000NRG23270320232362785
|
28/03/2023
|
Muthunayagi
|
2930006WL067726
|
Muthunayagi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthunayagi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-009/1129-A
(kondampatty)
|
2930006000NRG23270320232362786
|
28/03/2023
|
Valli
|
2930006WL067726
|
Valli
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-009/1144-A
(kondampatty)
|
2930006000NRG23270320232362787
|
28/03/2023
|
Malar Chinnappan
|
2930006WL067726
|
Malar Chinnappan
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23270320232362788
|
28/03/2023
|
Nathiya
|
2930006WL067726
|
Nathiya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23270320232362789
|
28/03/2023
|
Mani
|
2930006WL067726
|
Mani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23270320232362790
|
28/03/2023
|
Selvi
|
2930006WL067726
|
Selvi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23270320232362791
|
28/03/2023
|
Sumathi
|
2930006WL067726
|
Sumathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23270320232362792
|
28/03/2023
|
Theenmozhi
|
2930006WL067726
|
Theenmozhi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23270320232362793
|
28/03/2023
|
Menaga
|
2930006WL067726
|
Menaga
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Menaga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23270320232362794
|
28/03/2023
|
Sugapriya
|
2930006WL067726
|
Sugapriya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23270320232362795
|
28/03/2023
|
Radha
|
2930006WL067726
|
Radha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23270320232362796
|
28/03/2023
|
Mottachi
|
2930006WL067726
|
Mottachi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23270320232362797
|
28/03/2023
|
Rani
|
2930006WL067726
|
Rani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23270320232362798
|
28/03/2023
|
Ramar
|
2930006WL067726
|
Ramar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramar
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23270320232362799
|
28/03/2023
|
Karungkanni
|
2930006WL067726
|
Karungkanni
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23270320232362800
|
28/03/2023
|
Neelavathi
|
2930006WL067726
|
Neelavathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23270320232362801
|
28/03/2023
|
Shanthi
|
2930006WL067726
|
Shanthi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23270320232362802
|
28/03/2023
|
Kannammal
|
2930006WL067726
|
Kannammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23270320232362803
|
28/03/2023
|
Vijaya
|
2930006WL067726
|
Vijaya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/250-A
(kondampatty)
|
2930006000NRG23270320232362804
|
28/03/2023
|
Saroja
|
2930006WL067726
|
Saroja
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23270320232362805
|
28/03/2023
|
Cennammal
|
2930006WL067726
|
Cennammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23270320232362806
|
28/03/2023
|
Cennammal
|
2930006WL067726
|
Cennammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23270320232362807
|
28/03/2023
|
Sivaranjini
|
2930006WL067726
|
Sivaranjini
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23270320232362808
|
28/03/2023
|
Vijaya
|
2930006WL067726
|
Vijaya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23270320232362809
|
28/03/2023
|
Lakshmi
|
2930006WL067726
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23270320232362810
|
28/03/2023
|
Mangai
|
2930006WL067726
|
Mangai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23270320232362811
|
28/03/2023
|
Kalaimani
|
2930006WL067726
|
Kalaimani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23270320232362812
|
28/03/2023
|
Shanmugam
|
2930006WL067726
|
Shanmugam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23270320232362813
|
28/03/2023
|
Pattu
|
2930006WL067726
|
Pattu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23270320232362814
|
28/03/2023
|
Vasantha
|
2930006WL067726
|
Vasantha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23270320232362815
|
28/03/2023
|
Madhammal
|
2930006WL067726
|
Madhammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23270320232362816
|
28/03/2023
|
PADMA N
|
2930006WL067726
|
PADMA N
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
PADMA N
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23270320232362817
|
28/03/2023
|
Murugan
|
2930006WL067726
|
Murugan
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23270320232362818
|
28/03/2023
|
Govindhasamy
|
2930006WL067726
|
Govindhasamy
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23270320232362819
|
28/03/2023
|
Vedammal
|
2930006WL067726
|
Vedammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23270320232362820
|
28/03/2023
|
Sangeetha
|
2930006WL067726
|
Sangeetha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23270320232362821
|
28/03/2023
|
Kannammal
|
2930006WL067726
|
Kannammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23270320232362822
|
28/03/2023
|
buvaneswari
|
2930006WL067726
|
buvaneswari
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23270320232362823
|
28/03/2023
|
Vediyammal
|
2930006WL067726
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52315
|
52315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52315
|
52315
|
|
|
|
|
|
|
|