|
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-30-006-029-011/2626-A
(Singera Pettai)
|
2930006000NRG23260720220671732
|
26/07/2022
|
Mathiyarasi
|
2930006WL025195
|
Mathiyarasi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/2631-A
(Singera Pettai)
|
2930006000NRG23260720220671733
|
26/07/2022
|
Mumthaj
|
2930006WL025195
|
Mumthaj
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23260720220671734
|
26/07/2022
|
Kumarasamy
|
2930006WL025195
|
Kumarasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/3055-A
(Singera Pettai)
|
2930006000NRG23260720220671735
|
26/07/2022
|
Rajakumari
|
2930006WL025195
|
Rajakumari
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/4136-A
(Singera Pettai)
|
2930006000NRG23260720220671736
|
26/07/2022
|
Senthilkumar
|
2930006WL025195
|
Senthilkumar
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/4255-A
(Singera Pettai)
|
2930006000NRG23260720220671737
|
26/07/2022
|
Vendamani
|
2930006WL025195
|
Vendamani
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1134-A
(Singera Pettai)
|
2930006000NRG23260720220671742
|
26/07/2022
|
Kodhai
|
2930006WL025195
|
Kodhai
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1332-A
(Singera Pettai)
|
2930006000NRG23260720220671743
|
26/07/2022
|
Yasodha
|
2930006WL025195
|
Yasodha
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1335-A
(Singera Pettai)
|
2930006000NRG23260720220671744
|
26/07/2022
|
Mari
|
2930006WL025195
|
Mari
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23260720220671745
|
26/07/2022
|
Amsaveni
|
2930006WL025195
|
Amsaveni
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1394-A
(Singera Pettai)
|
2930006000NRG23260720220671746
|
26/07/2022
|
Cinnapappa
|
2930006WL025195
|
Cinnapappa
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23260720220671749
|
26/07/2022
|
Kaviyarasi
|
2930006WL025195
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1589-a
(Singera Pettai)
|
2930006000NRG23260720220671750
|
26/07/2022
|
Sennammal
|
2930006WL025195
|
Sennammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1612-A
(Singera Pettai)
|
2930006000NRG23260720220671751
|
26/07/2022
|
Prathiba
|
2930006WL025195
|
Prathiba
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1615-A
(Singera Pettai)
|
2930006000NRG23260720220671752
|
26/07/2022
|
Kumutha
|
2930006WL025195
|
Kumutha
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1623-A
(Singera Pettai)
|
2930006000NRG23260720220671754
|
26/07/2022
|
Mariyappan
|
2930006WL025195
|
Mariyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23260720220671755
|
26/07/2022
|
vijiya
|
2930006WL025195
|
vijiya
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijiya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/193-A
(Singera Pettai)
|
2930006000NRG23260720220671758
|
26/07/2022
|
Mari
|
2930006WL025195
|
Mari
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/198-A
(Singera Pettai)
|
2930006000NRG23260720220671759
|
26/07/2022
|
Jayakodi
|
2930006WL025195
|
Jayakodi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/2-A
(Singera Pettai)
|
2930006000NRG23260720220671760
|
26/07/2022
|
Kasiammal
|
2930006WL025195
|
Kasiammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/2064-A
(Singera Pettai)
|
2930006000NRG23260720220671761
|
26/07/2022
|
Bathmavathi
|
2930006WL025195
|
Bathmavathi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/210-A
(Singera Pettai)
|
2930006000NRG23260720220671762
|
26/07/2022
|
Mari
|
2930006WL025195
|
Mari
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/232-A
(Singera Pettai)
|
2930006000NRG23260720220671765
|
26/07/2022
|
Chennammal
|
2930006WL025195
|
Chennammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/235-A
(Singera Pettai)
|
2930006000NRG23260720220671766
|
26/07/2022
|
Mala
|
2930006WL025195
|
Mala
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/237-A
(Singera Pettai)
|
2930006000NRG23260720220671767
|
26/07/2022
|
Unnamalai
|
2930006WL025195
|
Unnamalai
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/259-A
(Singera Pettai)
|
2930006000NRG23260720220671768
|
26/07/2022
|
Bavani
|
2930006WL025195
|
Bavani
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/27-A
(Singera Pettai)
|
2930006000NRG23260720220671769
|
26/07/2022
|
Kullammal
|
2930006WL025195
|
Kullammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/3-A
(Singera Pettai)
|
2930006000NRG23260720220671770
|
26/07/2022
|
Govindhan
|
2930006WL025195
|
Govindhan
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/332-A
(Singera Pettai)
|
2930006000NRG23260720220671771
|
26/07/2022
|
Alamelu
|
2930006WL025195
|
Alamelu
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23260720220671772
|
26/07/2022
|
Lokidhasan
|
2930006WL025195
|
Lokidhasan
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lokidhasan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/362-A
(Singera Pettai)
|
2930006000NRG23260720220671773
|
26/07/2022
|
Balammal
|
2930006WL025195
|
Balammal
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23260720220671774
|
26/07/2022
|
Selvi
|
2930006WL025195
|
Selvi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23260720220671776
|
26/07/2022
|
Devaraj
|
2930006WL025195
|
Devaraj
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23260720220671777
|
26/07/2022
|
Anandhi
|
2930006WL025195
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/772-A
(Singera Pettai)
|
2930006000NRG23260720220671778
|
26/07/2022
|
Soundararajan
|
2930006WL025195
|
Soundararajan
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundararajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39438
|
39438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39438
|
39438
|
|
|
|
|
|
|
|