|
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-30-006-029-001/2393-A
(Singera Pettai)
|
2930006000NRG23230920221081020
|
23/09/2022
|
Vidhya
|
2930006WL037392
|
Vidhya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/2132-A
(Singera Pettai)
|
2930006000NRG23230920221081023
|
23/09/2022
|
Malathi
|
2930006WL037392
|
Malathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2163-A
(Singera Pettai)
|
2930006000NRG23230920221081024
|
23/09/2022
|
Prabavathi
|
2930006WL037392
|
Prabavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2717-A
(Singera Pettai)
|
2930006000NRG23230920221081025
|
23/09/2022
|
Vijayalakshmi
|
2930006WL037392
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23230920221081026
|
23/09/2022
|
Kumarasamy
|
2930006WL037392
|
Kumarasamy
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1130-A
(Singera Pettai)
|
2930006000NRG23230920221081028
|
23/09/2022
|
Pazhaniyammal
|
2930006WL037392
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1311-A
(Singera Pettai)
|
2930006000NRG23230920221081029
|
23/09/2022
|
Vijaya
|
2930006WL037392
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1421-A
(Singera Pettai)
|
2930006000NRG23230920221081030
|
23/09/2022
|
Govindhammal
|
2930006WL037392
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23230920221081031
|
23/09/2022
|
Kaviyarasi
|
2930006WL037392
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1615-A
(Singera Pettai)
|
2930006000NRG23230920221081032
|
23/09/2022
|
Kumutha
|
2930006WL037392
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1623-A
(Singera Pettai)
|
2930006000NRG23230920221081033
|
23/09/2022
|
Mariyappan
|
2930006WL037392
|
Mariyappan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23230920221081034
|
23/09/2022
|
vijiya
|
2930006WL037392
|
vijiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23230920221081036
|
23/09/2022
|
Peruma
|
2930006WL037392
|
Peruma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peruma
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1952-A
(Singera Pettai)
|
2930006000NRG23230920221081037
|
23/09/2022
|
Vasugi
|
2930006WL037392
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1997-A
(Singera Pettai)
|
2930006000NRG23230920221081038
|
23/09/2022
|
Suriyagandhi
|
2930006WL037392
|
Suriyagandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/2064-A
(Singera Pettai)
|
2930006000NRG23230920221081039
|
23/09/2022
|
Bathmavathi
|
2930006WL037392
|
Bathmavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/251-A
(Singera Pettai)
|
2930006000NRG23230920221081042
|
23/09/2022
|
Vasantha
|
2930006WL037392
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23230920221081044
|
23/09/2022
|
Anandhi
|
2930006WL037392
|
Anandhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/745-A
(Singera Pettai)
|
2930006000NRG23230920221081045
|
23/09/2022
|
Vengammal
|
2930006WL037392
|
Vengammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/774-A
(Singera Pettai)
|
2930006000NRG23230920221081047
|
23/09/2022
|
Chinnathai
|
2930006WL037392
|
Chinnathai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21215
|
21215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21215
|
21215
|
|
|
|
|
|
|
|