|
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-30-006-021-002/1114
(Nadupatti)
|
2930006000NRG23251220221769510
|
25/12/2022
|
Savithiri
|
2930006WL054459
|
Savithiri
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/923-A
(Nadupatti)
|
2930006000NRG23251220221769512
|
25/12/2022
|
Lingammal
|
2930006WL054459
|
Lingammal
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-008/1336-A
(Nadupatti)
|
2930006000NRG23251220221769513
|
25/12/2022
|
Vediyappan
|
2930006WL054459
|
Vediyappan
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1022-A
(Nadupatti)
|
2930006000NRG23251220221769514
|
25/12/2022
|
Munni
|
2930006WL054459
|
Munni
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munni
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/1077-A
(Nadupatti)
|
2930006000NRG23251220221769515
|
25/12/2022
|
Sumathi
|
2930006WL054459
|
Sumathi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/1098-a
(Nadupatti)
|
2930006000NRG23251220221769516
|
25/12/2022
|
Thilagam
|
2930006WL054459
|
Thilagam
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/1109-a
(Nadupatti)
|
2930006000NRG23251220221769517
|
25/12/2022
|
Kalpana
|
2930006WL054459
|
Kalpana
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/1111-A
(Nadupatti)
|
2930006000NRG23251220221769518
|
25/12/2022
|
Kalaivani
|
2930006WL054459
|
Kalaivani
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/1116-A
(Nadupatti)
|
2930006000NRG23251220221769519
|
25/12/2022
|
Vidya
|
2930006WL054459
|
Vidya
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-021/1163-A
(Nadupatti)
|
2930006000NRG23251220221769520
|
25/12/2022
|
Nirmala
|
2930006WL054459
|
Nirmala
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-021/1220-A
(Nadupatti)
|
2930006000NRG23251220221769521
|
25/12/2022
|
Uma
|
2930006WL054459
|
Uma
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-021/1313
(Nadupatti)
|
2930006000NRG23251220221769522
|
25/12/2022
|
Pavunpriya
|
2930006WL054459
|
Pavunpriya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavunpriya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23251220221769524
|
25/12/2022
|
Rajakili
|
2930006WL054459
|
Rajakili
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajakili
|
CANARA BANK(508532)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1604-A
(Nadupatti)
|
2930006000NRG23251220221769525
|
25/12/2022
|
Saranya
|
2930006WL054459
|
Saranya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1647-A
(Nadupatti)
|
2930006000NRG23251220221769527
|
25/12/2022
|
Vijiyalakshmi
|
2930006WL054459
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/368-A
(Nadupatti)
|
2930006000NRG23251220221769528
|
25/12/2022
|
Rameeja
|
2930006WL054459
|
Rameeja
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rameeja
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/370-A
(Nadupatti)
|
2930006000NRG23251220221769529
|
25/12/2022
|
Cennammal
|
2930006WL054459
|
Cennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/382-A
(Nadupatti)
|
2930006000NRG23251220221769530
|
25/12/2022
|
Malliga
|
2930006WL054459
|
Malliga
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23251220221769531
|
25/12/2022
|
Malar
|
2930006WL054459
|
Malar
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/387-A
(Nadupatti)
|
2930006000NRG23251220221769532
|
25/12/2022
|
Unnamalai
|
2930006WL054459
|
Unnamalai
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/398-A
(Nadupatti)
|
2930006000NRG23251220221769533
|
25/12/2022
|
Lakshmi
|
2930006WL054459
|
Lakshmi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/424-A
(Nadupatti)
|
2930006000NRG23251220221769535
|
25/12/2022
|
Pushpa
|
2930006WL054459
|
Pushpa
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/430-A
(Nadupatti)
|
2930006000NRG23251220221769536
|
25/12/2022
|
Vijiya
|
2930006WL054459
|
Vijiya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/453-A
(Nadupatti)
|
2930006000NRG23251220221769537
|
25/12/2022
|
Indhirani
|
2930006WL054459
|
Indhirani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/459-A
(Nadupatti)
|
2930006000NRG23251220221769538
|
25/12/2022
|
V.Sennammal
|
2930006WL054459
|
V.Sennammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Sennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/470-A
(Nadupatti)
|
2930006000NRG23251220221769539
|
25/12/2022
|
J.Ratha
|
2930006WL054459
|
J.Ratha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Ratha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/530-A
(Nadupatti)
|
2930006000NRG23251220221769540
|
25/12/2022
|
Rajammal
|
2930006WL054459
|
Rajammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/554-A
(Nadupatti)
|
2930006000NRG23251220221769541
|
25/12/2022
|
Sundhari
|
2930006WL054459
|
Sundhari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/699-A
(Nadupatti)
|
2930006000NRG23251220221769543
|
25/12/2022
|
Kalaiselvi
|
2930006WL054459
|
Kalaiselvi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/701-A
(Nadupatti)
|
2930006000NRG23251220221769544
|
25/12/2022
|
Mageswari
|
2930006WL054459
|
Mageswari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/794-A
(Nadupatti)
|
2930006000NRG23251220221769545
|
25/12/2022
|
Porkodi
|
2930006WL054459
|
Porkodi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/796-A
(Nadupatti)
|
2930006000NRG23251220221769546
|
25/12/2022
|
Gowsalaya
|
2930006WL054459
|
Gowsalaya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowsalaya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/805-A
(Nadupatti)
|
2930006000NRG23251220221769547
|
25/12/2022
|
Vijiyaraji
|
2930006WL054459
|
Vijiyaraji
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/854-A
(Nadupatti)
|
2930006000NRG23251220221769548
|
25/12/2022
|
Saridha
|
2930006WL054459
|
Saridha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/929-A
(Nadupatti)
|
2930006000NRG23251220221769549
|
25/12/2022
|
Jaya
|
2930006WL054459
|
Jaya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|