|
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-30-006-029-003/2998-A
(Singera Pettai)
|
2930006000NRG23011020221140902
|
01/10/2022
|
Navushath
|
2930006WL038942
|
Navushath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Navushath
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/846-A
(Singera Pettai)
|
2930006000NRG23011020221140903
|
01/10/2022
|
Jayalakshmi
|
2930006WL038942
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2567-A
(Singera Pettai)
|
2930006000NRG23011020221140904
|
01/10/2022
|
Dhurka
|
2930006WL038942
|
Dhurka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhurka
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2856-A
(Singera Pettai)
|
2930006000NRG23011020221140905
|
01/10/2022
|
Chandra
|
2930006WL038942
|
Chandra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4181-A
(Singera Pettai)
|
2930006000NRG23011020221140906
|
01/10/2022
|
Jamuna
|
2930006WL038942
|
Jamuna
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23011020221140909
|
01/10/2022
|
Porkodi
|
2930006WL038942
|
Porkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23011020221140910
|
01/10/2022
|
Sathiya
|
2930006WL038942
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4098-A
(Singera Pettai)
|
2930006000NRG23011020221140912
|
01/10/2022
|
Jeeva
|
2930006WL038942
|
Jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1837-A
(Singera Pettai)
|
2930006000NRG23011020221140914
|
01/10/2022
|
Kowsalya
|
2930006WL038942
|
Kowsalya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2043-A
(Singera Pettai)
|
2930006000NRG23011020221140915
|
01/10/2022
|
Nithiya
|
2930006WL038942
|
Nithiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/280-A
(Singera Pettai)
|
2930006000NRG23011020221140916
|
01/10/2022
|
Murugammal
|
2930006WL038942
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/2824-A
(Singera Pettai)
|
2930006000NRG23011020221140917
|
01/10/2022
|
Banu
|
2930006WL038942
|
Banu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Banu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/540-A
(Singera Pettai)
|
2930006000NRG23011020221140919
|
01/10/2022
|
M.Sarala
|
2930006WL038942
|
M.Sarala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.Sarala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/827-A
(Singera Pettai)
|
2930006000NRG23011020221140920
|
01/10/2022
|
Parimala
|
2930006WL038942
|
Parimala
|
00176
|
IDIB000S062
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/910-A
(Singera Pettai)
|
2930006000NRG23011020221140921
|
01/10/2022
|
Sennammal
|
2930006WL038942
|
Sennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-030/3096-A
(Singera Pettai)
|
2930006000NRG23011020221140922
|
01/10/2022
|
Sujitha
|
2930006WL038942
|
Sujitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-033/2906-A
(Singera Pettai)
|
2930006000NRG23011020221140926
|
01/10/2022
|
Reshma
|
2930006WL038942
|
Reshma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Reshma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28362
|
28362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28362
|
28362
|
|
|
|
|
|
|
|