|
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-30-006-029-005/2135-A
(Singera Pettai)
|
2930006000NRG23290920221123070
|
30/09/2022
|
Poongodi
|
2930006WL038466
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2136-A
(Singera Pettai)
|
2930006000NRG23290920221123071
|
30/09/2022
|
Parimala
|
2930006WL038466
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2438-A
(Singera Pettai)
|
2930006000NRG23290920221123072
|
30/09/2022
|
Ambika
|
2930006WL038466
|
Ambika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2568-A
(Singera Pettai)
|
2930006000NRG23290920221123073
|
30/09/2022
|
Muniyammal
|
2930006WL038466
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2615-A
(Singera Pettai)
|
2930006000NRG23290920221123074
|
30/09/2022
|
Rangamani
|
2930006WL038466
|
Rangamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rangamani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2616-A
(Singera Pettai)
|
2930006000NRG23290920221123075
|
30/09/2022
|
Selvi
|
2930006WL038466
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2644-A
(Singera Pettai)
|
2930006000NRG23290920221123076
|
30/09/2022
|
Gowri
|
2930006WL038466
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2646-A
(Singera Pettai)
|
2930006000NRG23290920221123077
|
30/09/2022
|
Shanthi
|
2930006WL038466
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2831-A
(Singera Pettai)
|
2930006000NRG23290920221123078
|
30/09/2022
|
Sudha
|
2930006WL038466
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2855-A
(Singera Pettai)
|
2930006000NRG23290920221123079
|
30/09/2022
|
Pachaiyammal
|
2930006WL038466
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/3014-A
(Singera Pettai)
|
2930006000NRG23290920221123080
|
30/09/2022
|
Vijayalakshmi
|
2930006WL038466
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/3027-A
(Singera Pettai)
|
2930006000NRG23290920221123081
|
30/09/2022
|
Vijiya
|
2930006WL038466
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/4037-A
(Singera Pettai)
|
2930006000NRG23290920221123082
|
30/09/2022
|
Rani
|
2930006WL038466
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/4324-A
(Singera Pettai)
|
2930006000NRG23290920221123083
|
30/09/2022
|
Vennila
|
2930006WL038466
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/4076-A
(Singera Pettai)
|
2930006000NRG23290920221123088
|
30/09/2022
|
Hajira
|
2930006WL038466
|
Hajira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Hajira
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1106-A
(Singera Pettai)
|
2930006000NRG23290920221123089
|
30/09/2022
|
Kannammal
|
2930006WL038466
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1122-A
(Singera Pettai)
|
2930006000NRG23290920221123090
|
30/09/2022
|
Jayanthi
|
2930006WL038466
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1236-A
(Singera Pettai)
|
2930006000NRG23290920221123091
|
30/09/2022
|
Anusuya
|
2930006WL038466
|
Anusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1272-A
(Singera Pettai)
|
2930006000NRG23290920221123092
|
30/09/2022
|
Sennammal
|
2930006WL038466
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1418-A
(Singera Pettai)
|
2930006000NRG23290920221123093
|
30/09/2022
|
Santha
|
2930006WL038466
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1444-A
(Singera Pettai)
|
2930006000NRG23290920221123094
|
30/09/2022
|
Govindhammal
|
2930006WL038466
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1658-A
(Singera Pettai)
|
2930006000NRG23290920221123095
|
30/09/2022
|
Nathiya
|
2930006WL038466
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1786-A
(Singera Pettai)
|
2930006000NRG23290920221123096
|
30/09/2022
|
Dhanabakiyam
|
2930006WL038466
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/2469
(Singera Pettai)
|
2930006000NRG23290920221123097
|
30/09/2022
|
muniyammal
|
2930006WL038466
|
muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/262-A
(Singera Pettai)
|
2930006000NRG23290920221123098
|
30/09/2022
|
Vijiya
|
2930006WL038466
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/372-A
(Singera Pettai)
|
2930006000NRG23290920221123099
|
30/09/2022
|
Manjula
|
2930006WL038466
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/386-A
(Singera Pettai)
|
2930006000NRG23290920221123100
|
30/09/2022
|
Muniyammal
|
2930006WL038466
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/493-A
(Singera Pettai)
|
2930006000NRG23290920221123101
|
30/09/2022
|
Radha
|
2930006WL038466
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/541-A
(Singera Pettai)
|
2930006000NRG23290920221123103
|
30/09/2022
|
M.Salammal
|
2930006WL038466
|
M.Salammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Salammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/543-A
(Singera Pettai)
|
2930006000NRG23290920221123104
|
30/09/2022
|
P.Mallika
|
2930006WL038466
|
P.Mallika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/547-A
(Singera Pettai)
|
2930006000NRG23290920221123105
|
30/09/2022
|
R.Meeanatchi
|
2930006WL038466
|
R.Meeanatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Meeanatchi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/549-A
(Singera Pettai)
|
2930006000NRG23290920221123106
|
30/09/2022
|
R.Santhalaksmi
|
2930006WL038466
|
R.Santhalaksmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Santhalaksmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/800-A
(Singera Pettai)
|
2930006000NRG23290920221123107
|
30/09/2022
|
Magala
|
2930006WL038466
|
Magala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Magala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/852-A
(Singera Pettai)
|
2930006000NRG23290920221123108
|
30/09/2022
|
Narmadha
|
2930006WL038466
|
Narmadha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/918-A
(Singera Pettai)
|
2930006000NRG23290920221123109
|
30/09/2022
|
Vingneshwari
|
2930006WL038466
|
Vingneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vingneshwari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/967-A
(Singera Pettai)
|
2930006000NRG23290920221123110
|
30/09/2022
|
Amutha
|
2930006WL038466
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-030/4107-A
(Singera Pettai)
|
2930006000NRG23290920221123112
|
30/09/2022
|
Kuljar
|
2930006WL038466
|
Kuljar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-031/2750-A
(Singera Pettai)
|
2930006000NRG23290920221123113
|
30/09/2022
|
Komala
|
2930006WL038466
|
Komala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|