|
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-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23020920220965666
|
02/09/2022
|
Sandhiya
|
2930006WL034055
|
Sandhiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23020920220965667
|
02/09/2022
|
Madhammal
|
2930006WL034055
|
Madhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/3032-A
(Singera Pettai)
|
2930006000NRG23020920220965668
|
02/09/2022
|
Kuppusamy
|
2930006WL034055
|
Kuppusamy
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4030-A
(Singera Pettai)
|
2930006000NRG23020920220965669
|
02/09/2022
|
Kavaiyammal
|
2930006WL034055
|
Kavaiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavaiyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1111-A
(Singera Pettai)
|
2930006000NRG23020920220965674
|
02/09/2022
|
Bagyaraj
|
2930006WL034055
|
Bagyaraj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bagyaraj
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1155-A
(Singera Pettai)
|
2930006000NRG23020920220965675
|
02/09/2022
|
Anandan
|
2930006WL034055
|
Anandan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anandan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1155-A
(Singera Pettai)
|
2930006000NRG23020920220965676
|
02/09/2022
|
Suganya
|
2930006WL034055
|
Suganya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1279-A
(Singera Pettai)
|
2930006000NRG23020920220965677
|
02/09/2022
|
Vennilla
|
2930006WL034055
|
Vennilla
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1437-A
(Singera Pettai)
|
2930006000NRG23020920220965678
|
02/09/2022
|
Sivagami
|
2930006WL034055
|
Sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1750-A
(Singera Pettai)
|
2930006000NRG23020920220965679
|
02/09/2022
|
Ratha
|
2930006WL034055
|
Ratha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ratha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1794-A
(Singera Pettai)
|
2930006000NRG23020920220965680
|
02/09/2022
|
Vasantha
|
2930006WL034055
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1861-A
(Singera Pettai)
|
2930006000NRG23020920220965681
|
02/09/2022
|
Thilagavathi
|
2930006WL034055
|
Thilagavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1910-A
(Singera Pettai)
|
2930006000NRG23020920220965682
|
02/09/2022
|
Muthugounder
|
2930006WL034055
|
Muthugounder
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthugounder
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1985-A
(Singera Pettai)
|
2930006000NRG23020920220965684
|
02/09/2022
|
Selvi
|
2930006WL034055
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/3082-A
(Singera Pettai)
|
2930006000NRG23020920220965687
|
02/09/2022
|
Sounthariya
|
2930006WL034055
|
Sounthariya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sounthariya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/394-A
(Singera Pettai)
|
2930006000NRG23020920220965688
|
02/09/2022
|
Kalyani
|
2930006WL034055
|
Kalyani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG23020920220965689
|
02/09/2022
|
Vengatesan
|
2930006WL034055
|
Vengatesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/60-A
(Singera Pettai)
|
2930006000NRG23020920220965690
|
02/09/2022
|
Bharathi
|
2930006WL034055
|
Bharathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/608-A
(Singera Pettai)
|
2930006000NRG23020920220965691
|
02/09/2022
|
Vanitha
|
2930006WL034055
|
Vanitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/621-A
(Singera Pettai)
|
2930006000NRG23020920220965692
|
02/09/2022
|
Vasanthi
|
2930006WL034055
|
Vasanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/76-A
(Singera Pettai)
|
2930006000NRG23020920220965694
|
02/09/2022
|
Selvi
|
2930006WL034055
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/857-A
(Singera Pettai)
|
2930006000NRG23020920220965695
|
02/09/2022
|
Murugan
|
2930006WL034055
|
Murugan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/858-A
(Singera Pettai)
|
2930006000NRG23020920220965696
|
02/09/2022
|
Madhu
|
2930006WL034055
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23020920220965697
|
02/09/2022
|
Silambuselvi
|
2930006WL034055
|
Silambuselvi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/919-A
(Singera Pettai)
|
2930006000NRG23020920220965698
|
02/09/2022
|
Jothi
|
2930006WL034055
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/995-A
(Singera Pettai)
|
2930006000NRG23020920220965699
|
02/09/2022
|
Sangeetha
|
2930006WL034055
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-032/2418
(Singera Pettai)
|
2930006000NRG23020920220965701
|
02/09/2022
|
annupriya
|
2930006WL034055
|
annupriya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
annupriya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-032/4299-A
(Singera Pettai)
|
2930006000NRG23020920220965703
|
02/09/2022
|
Lakshmi
|
2930006WL034055
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29215
|
29215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29215
|
29215
|
|
|
|
|
|
|
|