|
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-30-006-029-005/2306
(Singera Pettai)
|
2930006000NRG23080620220280329
|
08/06/2022
|
jothilakshmi
|
2930006WL009968
|
jothilakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2449-A
(Singera Pettai)
|
2930006000NRG23080620220280330
|
08/06/2022
|
Vidhya
|
2930006WL009968
|
Vidhya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23080620220280363
|
08/06/2022
|
Porkodi
|
2930006WL009971
|
Porkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23080620220280347
|
08/06/2022
|
Sathiya
|
2930006WL009969
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2712-A
(Singera Pettai)
|
2930006000NRG23080620220280348
|
08/06/2022
|
Laksumi
|
2930006WL009969
|
Laksumi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2849-A
(Singera Pettai)
|
2930006000NRG23080620220280332
|
08/06/2022
|
Mumthaj
|
2930006WL009968
|
Mumthaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2977-A
(Singera Pettai)
|
2930006000NRG23080620220280333
|
08/06/2022
|
Arokyameri
|
2930006WL009968
|
Arokyameri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arokyameri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4280-A
(Singera Pettai)
|
2930006000NRG23080620220280364
|
08/06/2022
|
Krishnaveni
|
2930006WL009971
|
Krishnaveni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2634-A
(Singera Pettai)
|
2930006000NRG23080620220280365
|
08/06/2022
|
Kanchana
|
2930006WL009971
|
Kanchana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/4190-A
(Singera Pettai)
|
2930006000NRG23080620220280366
|
08/06/2022
|
Vijayakumari
|
2930006WL009971
|
Vijayakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1294-A
(Singera Pettai)
|
2930006000NRG23080620220280334
|
08/06/2022
|
Rani
|
2930006WL009968
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1585-A
(Singera Pettai)
|
2930006000NRG23080620220280335
|
08/06/2022
|
Saroja
|
2930006WL009968
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1864-A
(Singera Pettai)
|
2930006000NRG23080620220280336
|
08/06/2022
|
Sangeetha
|
2930006WL009968
|
Sangeetha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/2015-A
(Singera Pettai)
|
2930006000NRG23080620220280369
|
08/06/2022
|
Bavajan
|
2930006WL009971
|
Bavajan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bavajan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/2181-A
(Singera Pettai)
|
2930006000NRG23080620220280370
|
08/06/2022
|
Chinnapappa
|
2930006WL009971
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/265-A
(Singera Pettai)
|
2930006000NRG23080620220280350
|
08/06/2022
|
Selvi
|
2930006WL009969
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23080620220280337
|
08/06/2022
|
Anjala
|
2930006WL009968
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23080620220280351
|
08/06/2022
|
Rani
|
2930006WL009969
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23080620220280352
|
08/06/2022
|
Nayaki
|
2930006WL009969
|
Nayaki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/835-A
(Singera Pettai)
|
2930006000NRG23080620220280338
|
08/06/2022
|
Madhammal
|
2930006WL009968
|
Madhammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/847-A
(Singera Pettai)
|
2930006000NRG23080620220280354
|
08/06/2022
|
Madhu
|
2930006WL009969
|
Madhu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23080620220280371
|
08/06/2022
|
Vasantha
|
2930006WL009971
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/898-A
(Singera Pettai)
|
2930006000NRG23080620220280355
|
08/06/2022
|
Rajeshwari
|
2930006WL009969
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/902-A
(Singera Pettai)
|
2930006000NRG23080620220280373
|
08/06/2022
|
Manimegalai
|
2930006WL009971
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23080620220280339
|
08/06/2022
|
Jeeva
|
2930006WL009968
|
Jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/977-A
(Singera Pettai)
|
2930006000NRG23080620220280374
|
08/06/2022
|
Salammal
|
2930006WL009971
|
Salammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/992-A
(Singera Pettai)
|
2930006000NRG23080620220280375
|
08/06/2022
|
Kalpana
|
2930006WL009971
|
Kalpana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/994-A
(Singera Pettai)
|
2930006000NRG23080620220280357
|
08/06/2022
|
Kalaivani
|
2930006WL009969
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-030/2260-A
(Singera Pettai)
|
2930006000NRG23080620220280376
|
08/06/2022
|
jeeva
|
2930006WL009971
|
jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
jeeva
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-030/2381-A
(Singera Pettai)
|
2930006000NRG23080620220280377
|
08/06/2022
|
jagira
|
2930006WL009971
|
jagira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
jagira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-030/2523-A
(Singera Pettai)
|
2930006000NRG23080620220280340
|
08/06/2022
|
Thashira
|
2930006WL009968
|
Thashira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thashira
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-030/2867-A
(Singera Pettai)
|
2930006000NRG23080620220280341
|
08/06/2022
|
Anjelmeri
|
2930006WL009968
|
Anjelmeri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjelmeri
|
BANK OF INDIA(508505)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-030/3092-A
(Singera Pettai)
|
2930006000NRG23080620220280378
|
08/06/2022
|
Mubeena
|
2930006WL009971
|
Mubeena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-033/2522-A
(Singera Pettai)
|
2930006000NRG23080620220280342
|
08/06/2022
|
Gathijabee
|
2930006WL009968
|
Gathijabee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gathijabee
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-033/4214-A
(Singera Pettai)
|
2930006000NRG23080620220280343
|
08/06/2022
|
Ammubee
|
2930006WL009968
|
Ammubee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammubee
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-034/2903-A
(Singera Pettai)
|
2930006000NRG23080620220280381
|
08/06/2022
|
Mumthaj
|
2930006WL009971
|
Mumthaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60696
|
60696
|
|
|
|
|
|
|
|