|
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-30-006-029-005/2429-A
(Singera Pettai)
|
2930006000NRG23270820220899535
|
30/08/2022
|
Makeshwari
|
2930006WL032521
|
Makeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2572-A
(Singera Pettai)
|
2930006000NRG23270820220899536
|
30/08/2022
|
Chithra
|
2930006WL032521
|
Chithra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/3041-A
(Singera Pettai)
|
2930006000NRG23270820220899525
|
30/08/2022
|
Bepeejohan
|
2930006WL032520
|
Bepeejohan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bepeejohan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4145-A
(Singera Pettai)
|
2930006000NRG23270820220899526
|
30/08/2022
|
Thilshath
|
2930006WL032520
|
Thilshath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilshath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23270820220899537
|
30/08/2022
|
Porkodi
|
2930006WL032521
|
Porkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23270820220899538
|
30/08/2022
|
Sathiya
|
2930006WL032521
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23270820220899539
|
30/08/2022
|
Umarani
|
2930006WL032521
|
Umarani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Umarani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/2661-A
(Singera Pettai)
|
2930006000NRG23270820220899540
|
30/08/2022
|
Vadivalagi
|
2930006WL032521
|
Vadivalagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2789-A
(Singera Pettai)
|
2930006000NRG23270820220899541
|
30/08/2022
|
Madheshwari
|
2930006WL032521
|
Madheshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/3012-A
(Singera Pettai)
|
2930006000NRG23270820220899542
|
30/08/2022
|
Muthulakshmi
|
2930006WL032521
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1454-A
(Singera Pettai)
|
2930006000NRG23270820220899545
|
30/08/2022
|
Jayalakshmi
|
2930006WL032521
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1958-A
(Singera Pettai)
|
2930006000NRG23270820220899527
|
30/08/2022
|
Indirakumari
|
2930006WL032520
|
Indirakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/2296
(Singera Pettai)
|
2930006000NRG23270820220899546
|
30/08/2022
|
chandira
|
2930006WL032521
|
chandira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandira
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/2480
(Singera Pettai)
|
2930006000NRG23270820220899547
|
30/08/2022
|
yasmin
|
2930006WL032521
|
yasmin
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
yasmin
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/2524
(Singera Pettai)
|
2930006000NRG23270820220899548
|
30/08/2022
|
shakila
|
2930006WL032521
|
shakila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
shakila
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/265-A
(Singera Pettai)
|
2930006000NRG23270820220899528
|
30/08/2022
|
Selvi
|
2930006WL032520
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/2663-A
(Singera Pettai)
|
2930006000NRG23270820220899549
|
30/08/2022
|
Eimthiyan
|
2930006WL032521
|
Eimthiyan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eimthiyan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23270820220899529
|
30/08/2022
|
Anjala
|
2930006WL032520
|
Anjala
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/2792-A
(Singera Pettai)
|
2930006000NRG23270820220899550
|
30/08/2022
|
Vinotha
|
2930006WL032521
|
Vinotha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/2824-A
(Singera Pettai)
|
2930006000NRG23270820220899551
|
30/08/2022
|
Banu
|
2930006WL032521
|
Banu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/2894-A
(Singera Pettai)
|
2930006000NRG23270820220899530
|
30/08/2022
|
Sakilabhanu
|
2930006WL032520
|
Sakilabhanu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakilabhanu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/520-A
(Singera Pettai)
|
2930006000NRG23270820220899552
|
30/08/2022
|
Lakshmi
|
2930006WL032521
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/835-A
(Singera Pettai)
|
2930006000NRG23270820220899553
|
30/08/2022
|
Madhammal
|
2930006WL032521
|
Madhammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/886-A
(Singera Pettai)
|
2930006000NRG23270820220899531
|
30/08/2022
|
Selvi
|
2930006WL032520
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-030/2839-A
(Singera Pettai)
|
2930006000NRG23270820220899532
|
30/08/2022
|
Sarthaji
|
2930006WL032520
|
Sarthaji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarthaji
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-030/3096-A
(Singera Pettai)
|
2930006000NRG23270820220899554
|
30/08/2022
|
Sujitha
|
2930006WL032521
|
Sujitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-033/2651-A
(Singera Pettai)
|
2930006000NRG23270820220899555
|
30/08/2022
|
mubena
|
2930006WL032521
|
mubena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
mubena
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-033/2863-A
(Singera Pettai)
|
2930006000NRG23270820220899556
|
30/08/2022
|
Shabira
|
2930006WL032521
|
Shabira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shabira
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-033/3053-A
(Singera Pettai)
|
2930006000NRG23270820220899533
|
30/08/2022
|
Shamim
|
2930006WL032520
|
Shamim
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shamim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48613
|
48613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48613
|
48613
|
|
|
|
|
|
|
|