|
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-30-006-029-002/3060-A
(Singera Pettai)
|
2930006000NRG23090920221012167
|
09/09/2022
|
Sarala
|
2930006WL035314
|
Sarala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2423
(Singera Pettai)
|
2930006000NRG23090920221012168
|
09/09/2022
|
Sarasu
|
2930006WL035314
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2666-A
(Singera Pettai)
|
2930006000NRG23090920221012169
|
09/09/2022
|
Ramamoorthy
|
2930006WL035314
|
Ramamoorthy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2702-A
(Singera Pettai)
|
2930006000NRG23090920221012170
|
09/09/2022
|
Saroja
|
2930006WL035314
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/3061-A
(Singera Pettai)
|
2930006000NRG23090920221012171
|
09/09/2022
|
Radha
|
2930006WL035314
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4032-A
(Singera Pettai)
|
2930006000NRG23090920221012172
|
09/09/2022
|
Ajantha
|
2930006WL035314
|
Ajantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/4033-A
(Singera Pettai)
|
2930006000NRG23090920221012173
|
09/09/2022
|
Asharbanu
|
2930006WL035314
|
Asharbanu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Asharbanu
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/1872-A
(Singera Pettai)
|
2930006000NRG23090920221012175
|
09/09/2022
|
pushpa
|
2930006WL035314
|
pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
pushpa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2143-A
(Singera Pettai)
|
2930006000NRG23090920221012176
|
09/09/2022
|
Devi
|
2930006WL035314
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2153-A
(Singera Pettai)
|
2930006000NRG23090920221012177
|
09/09/2022
|
Alamelu
|
2930006WL035314
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2234-A
(Singera Pettai)
|
2930006000NRG23090920221012178
|
09/09/2022
|
Lakshmi
|
2930006WL035314
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2386
(Singera Pettai)
|
2930006000NRG23090920221012179
|
09/09/2022
|
kuppammal
|
2930006WL035314
|
kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2448-A
(Singera Pettai)
|
2930006000NRG23090920221012180
|
09/09/2022
|
jothi
|
2930006WL035314
|
jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
jothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2564-A
(Singera Pettai)
|
2930006000NRG23090920221012181
|
09/09/2022
|
Suganthi
|
2930006WL035314
|
Suganthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/3025-A
(Singera Pettai)
|
2930006000NRG23090920221012182
|
09/09/2022
|
Girija
|
2930006WL035314
|
Girija
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Girija
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1199-A
(Singera Pettai)
|
2930006000NRG23090920221012185
|
09/09/2022
|
Vijaya
|
2930006WL035314
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1214-A
(Singera Pettai)
|
2930006000NRG23090920221012186
|
09/09/2022
|
Pazhaniyammal
|
2930006WL035314
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1247-A
(Singera Pettai)
|
2930006000NRG23090920221012187
|
09/09/2022
|
Mogana
|
2930006WL035314
|
Mogana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mogana
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23090920221012188
|
09/09/2022
|
Nagammal
|
2930006WL035314
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1452-a
(Singera Pettai)
|
2930006000NRG23090920221012189
|
09/09/2022
|
Kasiyammal
|
2930006WL035314
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1569-A
(Singera Pettai)
|
2930006000NRG23090920221012190
|
09/09/2022
|
Gowri
|
2930006WL035314
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1570-A
(Singera Pettai)
|
2930006000NRG23090920221012191
|
09/09/2022
|
Sowdammal
|
2930006WL035314
|
Sowdammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sowdammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1586-A
(Singera Pettai)
|
2930006000NRG23090920221012192
|
09/09/2022
|
Sakthi
|
2930006WL035314
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1708-A
(Singera Pettai)
|
2930006000NRG23090920221012193
|
09/09/2022
|
Pushpa
|
2930006WL035314
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1749-A
(Singera Pettai)
|
2930006000NRG23090920221012194
|
09/09/2022
|
Kanchana
|
2930006WL035314
|
Kanchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1760-A
(Singera Pettai)
|
2930006000NRG23090920221012196
|
09/09/2022
|
Kanmani
|
2930006WL035314
|
Kanmani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1761-A
(Singera Pettai)
|
2930006000NRG23090920221012197
|
09/09/2022
|
Prabhavathi
|
2930006WL035314
|
Prabhavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1807-A
(Singera Pettai)
|
2930006000NRG23090920221012199
|
09/09/2022
|
Anbu
|
2930006WL035314
|
Anbu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anbu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1866-A
(Singera Pettai)
|
2930006000NRG23090920221012200
|
09/09/2022
|
Latha
|
2930006WL035314
|
Latha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1892-A
(Singera Pettai)
|
2930006000NRG23090920221012201
|
09/09/2022
|
Rajeshwari
|
2930006WL035314
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/2070-A
(Singera Pettai)
|
2930006000NRG23090920221012202
|
09/09/2022
|
Saroja
|
2930006WL035314
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/267-A
(Singera Pettai)
|
2930006000NRG23090920221012203
|
09/09/2022
|
Selvi
|
2930006WL035314
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/268-A
(Singera Pettai)
|
2930006000NRG23090920221012204
|
09/09/2022
|
Nalini
|
2930006WL035314
|
Nalini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nalini
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/289-A
(Singera Pettai)
|
2930006000NRG23090920221012205
|
09/09/2022
|
Chithra
|
2930006WL035314
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/54-A
(Singera Pettai)
|
2930006000NRG23090920221012206
|
09/09/2022
|
Muthuvedi
|
2930006WL035314
|
Muthuvedi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/777-A
(Singera Pettai)
|
2930006000NRG23090920221012207
|
09/09/2022
|
Thulasi
|
2930006WL035314
|
Thulasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/799-A
(Singera Pettai)
|
2930006000NRG23090920221012208
|
09/09/2022
|
Indhumathi
|
2930006WL035314
|
Indhumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/905-A
(Singera Pettai)
|
2930006000NRG23090920221012209
|
09/09/2022
|
Vijaya
|
2930006WL035314
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/910-A
(Singera Pettai)
|
2930006000NRG23090920221012210
|
09/09/2022
|
Sennammal
|
2930006WL035314
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/948-A
(Singera Pettai)
|
2930006000NRG23090920221012211
|
09/09/2022
|
Mogana
|
2930006WL035314
|
Mogana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mogana
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/949-A
(Singera Pettai)
|
2930006000NRG23090920221012212
|
09/09/2022
|
Muniyammal
|
2930006WL035314
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/951-A
(Singera Pettai)
|
2930006000NRG23090920221012213
|
09/09/2022
|
Aalamelu
|
2930006WL035314
|
Aalamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aalamelu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/952-A
(Singera Pettai)
|
2930006000NRG23090920221012214
|
09/09/2022
|
Seetha
|
2930006WL035314
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seetha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/956-A
(Singera Pettai)
|
2930006000NRG23090920221012215
|
09/09/2022
|
Sennammal
|
2930006WL035314
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23090920221012216
|
09/09/2022
|
Bathma
|
2930006WL035314
|
Bathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bathma
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/958-A
(Singera Pettai)
|
2930006000NRG23090920221012217
|
09/09/2022
|
Kanchana
|
2930006WL035314
|
Kanchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/972-A
(Singera Pettai)
|
2930006000NRG23090920221012218
|
09/09/2022
|
Muniyammal
|
2930006WL035314
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/996-A
(Singera Pettai)
|
2930006000NRG23090920221012219
|
09/09/2022
|
Radha
|
2930006WL035314
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-034/2220-A
(Singera Pettai)
|
2930006000NRG23090920221012221
|
09/09/2022
|
Maragatham
|
2930006WL035314
|
Maragatham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-034/2233
(Singera Pettai)
|
2930006000NRG23090920221012222
|
09/09/2022
|
kavitha
|
2930006WL035314
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|