|
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)
|
2930006000NRG23280520220187786
|
28/05/2022
|
Dhanalakshmi
|
2930006WL006965
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/2745-A
(Singera Pettai)
|
2930006000NRG23280520220187804
|
28/05/2022
|
Natarajan
|
2930006WL006966
|
Natarajan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/3041-A
(Singera Pettai)
|
2930006000NRG23280520220187789
|
28/05/2022
|
Bepeejohan
|
2930006WL006965
|
Bepeejohan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bepeejohan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4045-A
(Singera Pettai)
|
2930006000NRG23280520220187790
|
28/05/2022
|
Sharmila
|
2930006WL006965
|
Sharmila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4145-A
(Singera Pettai)
|
2930006000NRG23280520220187791
|
28/05/2022
|
Thilshath
|
2930006WL006965
|
Thilshath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilshath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4262-A
(Singera Pettai)
|
2930006000NRG23280520220187805
|
28/05/2022
|
Senthilkumar
|
2930006WL006966
|
Senthilkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Senthilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23280520220187806
|
28/05/2022
|
Govindharaj
|
2930006WL006966
|
Govindharaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1163-A
(Singera Pettai)
|
2930006000NRG23280520220187794
|
28/05/2022
|
Sudhalakshmi
|
2930006WL006965
|
Sudhalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1193-A
(Singera Pettai)
|
2930006000NRG23280520220187795
|
28/05/2022
|
Bharathi
|
2930006WL006965
|
Bharathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1786-A
(Singera Pettai)
|
2930006000NRG23280520220187796
|
28/05/2022
|
Dhanabakiyam
|
2930006WL006965
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1958-A
(Singera Pettai)
|
2930006000NRG23280520220187797
|
28/05/2022
|
Indirakumari
|
2930006WL006965
|
Indirakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/265-A
(Singera Pettai)
|
2930006000NRG23280520220187798
|
28/05/2022
|
Selvi
|
2930006WL006965
|
Selvi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23280520220187799
|
28/05/2022
|
Anjala
|
2930006WL006965
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23280520220187800
|
28/05/2022
|
Rani
|
2930006WL006965
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/533-A
(Singera Pettai)
|
2930006000NRG23280520220187807
|
28/05/2022
|
R.Govinthammal
|
2930006WL006966
|
R.Govinthammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/575-A
(Singera Pettai)
|
2930006000NRG23280520220187808
|
28/05/2022
|
Santhi
|
2930006WL006966
|
Santhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/608-A
(Singera Pettai)
|
2930006000NRG23280520220187809
|
28/05/2022
|
Vanitha
|
2930006WL006966
|
Vanitha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-030/2871-A
(Singera Pettai)
|
2930006000NRG23280520220187810
|
28/05/2022
|
Kurshith
|
2930006WL006966
|
Kurshith
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kurshith
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23280520220187811
|
28/05/2022
|
Jaya
|
2930006WL006966
|
Jaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-030/4107-A
(Singera Pettai)
|
2930006000NRG23280520220187802
|
28/05/2022
|
Kuljar
|
2930006WL006965
|
Kuljar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32596
|
32596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|