|
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-30-006-033-003/432-A
(Vella Kuttai)
|
2930006000NRG23160320232270060
|
16/03/2023
|
Chinnathai
|
2930006WL065509
|
Chinnathai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-003/578-A
(Vella Kuttai)
|
2930006000NRG23160320232270061
|
16/03/2023
|
Valli
|
2930006WL065509
|
Valli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-003/589-A
(Vella Kuttai)
|
2930006000NRG23160320232270062
|
16/03/2023
|
Kuppu
|
2930006WL065509
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-006/478-A
(Vella Kuttai)
|
2930006000NRG23160320232270063
|
16/03/2023
|
Myli
|
2930006WL065509
|
Myli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Myli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-033/11-A
(Vella Kuttai)
|
2930006000NRG23160320232270064
|
16/03/2023
|
Cinnakulanthai
|
2930006WL065509
|
Cinnakulanthai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinnakulanthai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-033/12-A
(Vella Kuttai)
|
2930006000NRG23160320232270065
|
16/03/2023
|
Lakshmi
|
2930006WL065509
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-033/15-A
(Vella Kuttai)
|
2930006000NRG23160320232270066
|
16/03/2023
|
Boopathi
|
2930006WL065509
|
Boopathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-033/16-A
(Vella Kuttai)
|
2930006000NRG23160320232270067
|
16/03/2023
|
Baby
|
2930006WL065509
|
Baby
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-033/17-A
(Vella Kuttai)
|
2930006000NRG23160320232270068
|
16/03/2023
|
Rohinikala
|
2930006WL065509
|
Rohinikala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rohinikala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-033/22-A
(Vella Kuttai)
|
2930006000NRG23160320232270069
|
16/03/2023
|
Rukkumani
|
2930006WL065509
|
Rukkumani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-033/229-A
(Vella Kuttai)
|
2930006000NRG23160320232270070
|
16/03/2023
|
Saroja
|
2930006WL065509
|
Saroja
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/238-A
(Vella Kuttai)
|
2930006000NRG23160320232270071
|
16/03/2023
|
Panjalai
|
2930006WL065509
|
Panjalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/243-A
(Vella Kuttai)
|
2930006000NRG23160320232270072
|
16/03/2023
|
Tamaraiselvi
|
2930006WL065509
|
Tamaraiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/252-A
(Vella Kuttai)
|
2930006000NRG23160320232270073
|
16/03/2023
|
Mari
|
2930006WL065509
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/275-A
(Vella Kuttai)
|
2930006000NRG23160320232270074
|
16/03/2023
|
Ramani
|
2930006WL065509
|
Ramani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/282-A
(Vella Kuttai)
|
2930006000NRG23160320232270075
|
16/03/2023
|
Selvi
|
2930006WL065509
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/29-A
(Vella Kuttai)
|
2930006000NRG23160320232270076
|
16/03/2023
|
Rajammal
|
2930006WL065509
|
Rajammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-033-033/290-A
(Vella Kuttai)
|
2930006000NRG23160320232270077
|
16/03/2023
|
Alamelu
|
2930006WL065509
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-033-033/291-A
(Vella Kuttai)
|
2930006000NRG23160320232270078
|
16/03/2023
|
Muniammal
|
2930006WL065509
|
Muniammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-033-033/295-A
(Vella Kuttai)
|
2930006000NRG23160320232270079
|
16/03/2023
|
Gunasundari
|
2930006WL065509
|
Gunasundari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-033-033/296-A
(Vella Kuttai)
|
2930006000NRG23160320232270080
|
16/03/2023
|
Perumal
|
2930006WL065509
|
Perumal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-033-033/300-A
(Vella Kuttai)
|
2930006000NRG23160320232270081
|
16/03/2023
|
Pachaiammal
|
2930006WL065509
|
Pachaiammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-033-033/311-a
(Vella Kuttai)
|
2930006000NRG23160320232270082
|
16/03/2023
|
Saroja
|
2930006WL065509
|
Saroja
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-033-033/332-A
(Vella Kuttai)
|
2930006000NRG23160320232270083
|
16/03/2023
|
Pattu
|
2930006WL065509
|
Pattu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTHANGARAI
|
TN-30-006-033-033/34-A
(Vella Kuttai)
|
2930006000NRG23160320232270084
|
16/03/2023
|
Muthu
|
2930006WL065509
|
Muthu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-033-033/348-A
(Vella Kuttai)
|
2930006000NRG23160320232270085
|
16/03/2023
|
sumathi
|
2930006WL065509
|
sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sumathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-033-033/354-A
(Vella Kuttai)
|
2930006000NRG23160320232270087
|
16/03/2023
|
Malliga
|
2930006WL065509
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-033-033/366-A
(Vella Kuttai)
|
2930006000NRG23160320232270088
|
16/03/2023
|
Sarasu
|
2930006WL065509
|
Sarasu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-033-033/367-A
(Vella Kuttai)
|
2930006000NRG23160320232270089
|
16/03/2023
|
Lakshmi
|
2930006WL065509
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-033-033/391
(Vella Kuttai)
|
2930006000NRG23160320232270090
|
16/03/2023
|
Murugan
|
2930006WL065509
|
Murugan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-033-033/41-A
(Vella Kuttai)
|
2930006000NRG23160320232270091
|
16/03/2023
|
Vijiya
|
2930006WL065509
|
Vijiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-033-033/413-A
(Vella Kuttai)
|
2930006000NRG23160320232270092
|
16/03/2023
|
Alaku
|
2930006WL065509
|
Alaku
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alaku
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-033-033/470-A
(Vella Kuttai)
|
2930006000NRG23160320232270093
|
16/03/2023
|
Kokila
|
2930006WL065509
|
Kokila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokila
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-033-033/480-A
(Vella Kuttai)
|
2930006000NRG23160320232270094
|
16/03/2023
|
Chinnathai
|
2930006WL065509
|
Chinnathai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-033-033/487-A
(Vella Kuttai)
|
2930006000NRG23160320232270095
|
16/03/2023
|
Shobakkiyam
|
2930006WL065509
|
Shobakkiyam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shobakkiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-033-033/499-A
(Vella Kuttai)
|
2930006000NRG23160320232270096
|
16/03/2023
|
Tamilarasi
|
2930006WL065509
|
Tamilarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-033-033/508-A
(Vella Kuttai)
|
2930006000NRG23160320232270097
|
16/03/2023
|
Santhi
|
2930006WL065509
|
Santhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-033-033/51-A
(Vella Kuttai)
|
2930006000NRG23160320232270098
|
16/03/2023
|
Lakshmi
|
2930006WL065509
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-033-033/52-A
(Vella Kuttai)
|
2930006000NRG23160320232270099
|
16/03/2023
|
Vediyammal
|
2930006WL065509
|
Vediyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-033-033/528-A
(Vella Kuttai)
|
2930006000NRG23160320232270100
|
16/03/2023
|
Sangeetha
|
2930006WL065509
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-033-033/584-A
(Vella Kuttai)
|
2930006000NRG23160320232270101
|
16/03/2023
|
Priya
|
2930006WL065509
|
Priya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-033-033/606-A
(Vella Kuttai)
|
2930006000NRG23160320232270102
|
16/03/2023
|
Kalaiyarasi
|
2930006WL065509
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-033-033/610-A
(Vella Kuttai)
|
2930006000NRG23160320232270103
|
16/03/2023
|
Someswari
|
2930006WL065509
|
Someswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Someswari
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-033-033/63-A
(Vella Kuttai)
|
2930006000NRG23160320232270104
|
16/03/2023
|
Rajammal
|
2930006WL065509
|
Rajammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-033-033/9-A
(Vella Kuttai)
|
2930006000NRG23160320232270105
|
16/03/2023
|
Mutthalu
|
2930006WL065509
|
Mutthalu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mutthalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|