|
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)
|
2930006000NRG23020620220231299
|
02/06/2022
|
jothilakshmi
|
2930006WL008322
|
jothilakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2535-A
(Singera Pettai)
|
2930006000NRG23020620220231277
|
02/06/2022
|
Jothi
|
2930006WL008319
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2567-A
(Singera Pettai)
|
2930006000NRG23020620220231278
|
02/06/2022
|
Dhurka
|
2930006WL008319
|
Dhurka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Dhurka
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2834-A
(Singera Pettai)
|
2930006000NRG23020620220231279
|
02/06/2022
|
Saraswathi
|
2930006WL008319
|
Saraswathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2898-A
(Singera Pettai)
|
2930006000NRG23020620220231300
|
02/06/2022
|
Amithabanu
|
2930006WL008322
|
Amithabanu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amithabanu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/3041-A
(Singera Pettai)
|
2930006000NRG23020620220231301
|
02/06/2022
|
Bepeejohan
|
2930006WL008322
|
Bepeejohan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Bepeejohan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4262-A
(Singera Pettai)
|
2930006000NRG23020620220231280
|
02/06/2022
|
Senthilkumar
|
2930006WL008319
|
Senthilkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Senthilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23020620220231281
|
02/06/2022
|
Porkodi
|
2930006WL008319
|
Porkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2634-A
(Singera Pettai)
|
2930006000NRG23020620220231282
|
02/06/2022
|
Kanchana
|
2930006WL008319
|
Kanchana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23020620220231284
|
02/06/2022
|
Lakshmi
|
2930006WL008319
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1163-A
(Singera Pettai)
|
2930006000NRG23020620220231285
|
02/06/2022
|
Sudhalakshmi
|
2930006WL008319
|
Sudhalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23020620220231286
|
02/06/2022
|
Kumutha
|
2930006WL008319
|
Kumutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/187-A
(Singera Pettai)
|
2930006000NRG23020620220231304
|
02/06/2022
|
Lalitha
|
2930006WL008322
|
Lalitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/270-A
(Singera Pettai)
|
2930006000NRG23020620220231287
|
02/06/2022
|
Anjala
|
2930006WL008319
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/4111-A
(Singera Pettai)
|
2930006000NRG23020620220231305
|
02/06/2022
|
Thajinnisha
|
2930006WL008322
|
Thajinnisha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thajinnisha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/540-A
(Singera Pettai)
|
2930006000NRG23020620220231288
|
02/06/2022
|
M.Sarala
|
2930006WL008319
|
M.Sarala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Sarala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/608-A
(Singera Pettai)
|
2930006000NRG23020620220231308
|
02/06/2022
|
Vanitha
|
2930006WL008322
|
Vanitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/852-A
(Singera Pettai)
|
2930006000NRG23020620220231309
|
02/06/2022
|
Narmadha
|
2930006WL008322
|
Narmadha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/977-A
(Singera Pettai)
|
2930006000NRG23020620220231289
|
02/06/2022
|
Salammal
|
2930006WL008319
|
Salammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Salammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/992-A
(Singera Pettai)
|
2930006000NRG23020620220231290
|
02/06/2022
|
Kalpana
|
2930006WL008319
|
Kalpana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-030/2260-A
(Singera Pettai)
|
2930006000NRG23020620220231291
|
02/06/2022
|
jeeva
|
2930006WL008319
|
jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
jeeva
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-030/2967-A
(Singera Pettai)
|
2930006000NRG23020620220231292
|
02/06/2022
|
Vanaja
|
2930006WL008319
|
Vanaja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-030/4021-A
(Singera Pettai)
|
2930006000NRG23020620220231293
|
02/06/2022
|
Indrani
|
2930006WL008319
|
Indrani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-030/4022-A
(Singera Pettai)
|
2930006000NRG23020620220231294
|
02/06/2022
|
Santhi
|
2930006WL008319
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-033/4019-A
(Singera Pettai)
|
2930006000NRG23020620220231310
|
02/06/2022
|
Saanma
|
2930006WL008322
|
Saanma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saanma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|