|
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-30-006-029-003/2971-A
(Singera Pettai)
|
2930006000NRG23180620220369918
|
21/06/2022
|
Dhanalakshmi
|
2930006WL013577
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/2284-A
(Singera Pettai)
|
2930006000NRG23180620220369935
|
21/06/2022
|
Lakshmi
|
2930006WL013578
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/2554-A
(Singera Pettai)
|
2930006000NRG23180620220369936
|
21/06/2022
|
Cennammal
|
2930006WL013578
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/1920-A
(Singera Pettai)
|
2930006000NRG23180620220369869
|
21/06/2022
|
Veeralakshmi
|
2930006WL013575
|
Veeralakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2306
(Singera Pettai)
|
2930006000NRG23180620220369870
|
21/06/2022
|
jothilakshmi
|
2930006WL013575
|
jothilakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2357-A
(Singera Pettai)
|
2930006000NRG23180620220369871
|
21/06/2022
|
sathiya
|
2930006WL013575
|
sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2392-A
(Singera Pettai)
|
2930006000NRG23180620220369857
|
21/06/2022
|
priya
|
2930006WL013574
|
priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
priya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2449-A
(Singera Pettai)
|
2930006000NRG23180620220369872
|
21/06/2022
|
Vidhya
|
2930006WL013575
|
Vidhya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2831-A
(Singera Pettai)
|
2930006000NRG23180620220369921
|
21/06/2022
|
Sudha
|
2930006WL013577
|
Sudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-010/4103-A
(Singera Pettai)
|
2930006000NRG23180620220369859
|
21/06/2022
|
Mouniya
|
2930006WL013574
|
Mouniya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mouniya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-010/4211-A
(Singera Pettai)
|
2930006000NRG23180620220369860
|
21/06/2022
|
Rani
|
2930006WL013574
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/100-A
(Singera Pettai)
|
2930006000NRG23180620220369876
|
21/06/2022
|
Mari
|
2930006WL013575
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1122-A
(Singera Pettai)
|
2930006000NRG23180620220369923
|
21/06/2022
|
Jayanthi
|
2930006WL013577
|
Jayanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1123-A
(Singera Pettai)
|
2930006000NRG23180620220369924
|
21/06/2022
|
Shanthi
|
2930006WL013577
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1124-A
(Singera Pettai)
|
2930006000NRG23180620220369925
|
21/06/2022
|
Palaniyammal
|
2930006WL013577
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23180620220369926
|
21/06/2022
|
Lakshmi
|
2930006WL013577
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1154-A
(Singera Pettai)
|
2930006000NRG23180620220369927
|
21/06/2022
|
Chennammal
|
2930006WL013577
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1157-A
(Singera Pettai)
|
2930006000NRG23180620220369877
|
21/06/2022
|
Rathna
|
2930006WL013575
|
Rathna
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathna
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1294-A
(Singera Pettai)
|
2930006000NRG23180620220369878
|
21/06/2022
|
Rani
|
2930006WL013575
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1585-A
(Singera Pettai)
|
2930006000NRG23180620220369879
|
21/06/2022
|
Saroja
|
2930006WL013575
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1864-A
(Singera Pettai)
|
2930006000NRG23180620220369880
|
21/06/2022
|
Sangeetha
|
2930006WL013575
|
Sangeetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1902-A
(Singera Pettai)
|
2930006000NRG23180620220369881
|
21/06/2022
|
Jayalakshmi
|
2930006WL013575
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1953-A
(Singera Pettai)
|
2930006000NRG23180620220369861
|
21/06/2022
|
Malliga
|
2930006WL013574
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1958-A
(Singera Pettai)
|
2930006000NRG23180620220369928
|
21/06/2022
|
Indirakumari
|
2930006WL013577
|
Indirakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1961-A
(Singera Pettai)
|
2930006000NRG23180620220369862
|
21/06/2022
|
Malar
|
2930006WL013574
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/2015-A
(Singera Pettai)
|
2930006000NRG23180620220369863
|
21/06/2022
|
Bavajan
|
2930006WL013574
|
Bavajan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bavajan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/221-A
(Singera Pettai)
|
2930006000NRG23180620220369882
|
21/06/2022
|
Prabha
|
2930006WL013575
|
Prabha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prabha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/265-A
(Singera Pettai)
|
2930006000NRG23180620220369938
|
21/06/2022
|
Selvi
|
2930006WL013578
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23180620220369929
|
21/06/2022
|
Anjala
|
2930006WL013577
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23180620220369930
|
21/06/2022
|
Rani
|
2930006WL013577
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/422-A
(Singera Pettai)
|
2930006000NRG23180620220369940
|
21/06/2022
|
Jothi
|
2930006WL013578
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/549-A
(Singera Pettai)
|
2930006000NRG23180620220369883
|
21/06/2022
|
R.Santhalaksmi
|
2930006WL013575
|
R.Santhalaksmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Santhalaksmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/571-A
(Singera Pettai)
|
2930006000NRG23180620220369941
|
21/06/2022
|
Nirmala
|
2930006WL013578
|
Nirmala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/575-A
(Singera Pettai)
|
2930006000NRG23180620220369942
|
21/06/2022
|
Santhi
|
2930006WL013578
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/610-A
(Singera Pettai)
|
2930006000NRG23180620220369943
|
21/06/2022
|
B.Pachaiyammal
|
2930006WL013578
|
B.Pachaiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/621-A
(Singera Pettai)
|
2930006000NRG23180620220369944
|
21/06/2022
|
Vasanthi
|
2930006WL013578
|
Vasanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/634-A
(Singera Pettai)
|
2930006000NRG23180620220369945
|
21/06/2022
|
Kamatchi
|
2930006WL013578
|
Kamatchi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/886-A
(Singera Pettai)
|
2930006000NRG23180620220369946
|
21/06/2022
|
Selvi
|
2930006WL013578
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/943-A
(Singera Pettai)
|
2930006000NRG23180620220369884
|
21/06/2022
|
Lakshmi
|
2930006WL013575
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-030/2381-A
(Singera Pettai)
|
2930006000NRG23180620220369864
|
21/06/2022
|
jagira
|
2930006WL013574
|
jagira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
jagira
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-030/3092-A
(Singera Pettai)
|
2930006000NRG23180620220369865
|
21/06/2022
|
Mubeena
|
2930006WL013574
|
Mubeena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-033/2688-A
(Singera Pettai)
|
2930006000NRG23180620220369866
|
21/06/2022
|
Perama
|
2930006WL013574
|
Perama
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perama
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-033/2808-A
(Singera Pettai)
|
2930006000NRG23180620220369931
|
21/06/2022
|
Sagra
|
2930006WL013577
|
Sagra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-033/2819-A
(Singera Pettai)
|
2930006000NRG23180620220369932
|
21/06/2022
|
Asmathbee
|
2930006WL013577
|
Asmathbee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asmathbee
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-033/3093-A
(Singera Pettai)
|
2930006000NRG23180620220369933
|
21/06/2022
|
Piyari
|
2930006WL013577
|
Piyari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Piyari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-034/2903-A
(Singera Pettai)
|
2930006000NRG23180620220369868
|
21/06/2022
|
Mumthaj
|
2930006WL013574
|
Mumthaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-034/4169-A
(Singera Pettai)
|
2930006000NRG23180620220369887
|
21/06/2022
|
Ajithkumar
|
2930006WL013575
|
Ajithkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|