|
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-30-006-002-002/176
(Bada Pallai)
|
2930006000NRG23100520220081972
|
11/05/2022
|
R.Vasuki
|
2930006WL003151
|
R.Vasuki
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Vasuki
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/210-A
(Bada Pallai)
|
2930006000NRG23100520220081973
|
11/05/2022
|
Selvi
|
2930006WL003151
|
Selvi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/213-A
(Bada Pallai)
|
2930006000NRG23100520220081974
|
11/05/2022
|
Palaniyammal
|
2930006WL003151
|
Palaniyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/23-A
(Bada Pallai)
|
2930006000NRG23100520220081975
|
11/05/2022
|
Manonmani
|
2930006WL003151
|
Manonmani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/26-a
(Bada Pallai)
|
2930006000NRG23100520220081977
|
11/05/2022
|
Rani
|
2930006WL003151
|
Rani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/288-A
(Bada Pallai)
|
2930006000NRG23100520220081978
|
11/05/2022
|
Shanthi
|
2930006WL003151
|
Shanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/302-A
(Bada Pallai)
|
2930006000NRG23100520220081979
|
11/05/2022
|
Ammachi
|
2930006WL003151
|
Ammachi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/451-A
(Bada Pallai)
|
2930006000NRG23100520220081980
|
11/05/2022
|
Angammal
|
2930006WL003151
|
Angammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/49-A
(Bada Pallai)
|
2930006000NRG23100520220081981
|
11/05/2022
|
Amutha
|
2930006WL003151
|
Amutha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/782-A
(Bada Pallai)
|
2930006000NRG23100520220081982
|
11/05/2022
|
Govindammal
|
2930006WL003151
|
Govindammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/829-A
(Bada Pallai)
|
2930006000NRG23100520220081983
|
11/05/2022
|
Jayanthi
|
2930006WL003151
|
Jayanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-002-004/910-A
(Bada Pallai)
|
2930006000NRG23100520220081984
|
11/05/2022
|
Palaniyammal
|
2930006WL003151
|
Palaniyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-002-006/1013-A
(Bada Pallai)
|
2930006000NRG23100520220081985
|
11/05/2022
|
Buvaneshwari
|
2930006WL003151
|
Buvaneshwari
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-002-007/1006-A
(Bada Pallai)
|
2930006000NRG23100520220081986
|
11/05/2022
|
Kavitha
|
2930006WL003151
|
Kavitha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-002-007/1008-A
(Bada Pallai)
|
2930006000NRG23100520220081987
|
11/05/2022
|
Kalaiselvi
|
2930006WL003151
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-002-007/999-A
(Bada Pallai)
|
2930006000NRG23100520220081989
|
11/05/2022
|
Pushpa
|
2930006WL003151
|
Pushpa
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-002-008/961-A
(Bada Pallai)
|
2930006000NRG23100520220081990
|
11/05/2022
|
Dhanam
|
2930006WL003151
|
Dhanam
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-002-011/956-A
(Bada Pallai)
|
2930006000NRG23100520220081991
|
11/05/2022
|
Sarasu
|
2930006WL003151
|
Sarasu
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/24
(Kallavi)
|
2930006000NRG23100520220081992
|
11/05/2022
|
Gowriyammal
|
2930006WL003152
|
Gowriyammal
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
20
|
UTHANGARAI
|
TN-30-006-019-001/1053-A
(Moondrampatti)
|
2930006000NRG23100520220081993
|
11/05/2022
|
Jothi
|
2930006WL003153
|
Jothi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-001/1527-A
(Moondrampatti)
|
2930006000NRG23100520220081995
|
11/05/2022
|
Sathya
|
2930006WL003153
|
Sathya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23100520220081997
|
11/05/2022
|
ranjitha
|
2930006WL003153
|
ranjitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23100520220081996
|
11/05/2022
|
Sanker
|
2930006WL003153
|
Sanker
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanker
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1393-A
(Moondrampatti)
|
2930006000NRG23100520220081998
|
11/05/2022
|
Ganthimathi
|
2930006WL003153
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23100520220081999
|
11/05/2022
|
Vijaya
|
2930006WL003153
|
Vijaya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/195-A
(Moondrampatti)
|
2930006000NRG23100520220082000
|
11/05/2022
|
Deivanai
|
2930006WL003153
|
Deivanai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/384-A
(Moondrampatti)
|
2930006000NRG23100520220082015
|
11/05/2022
|
Muniyammal
|
2930006WL003154
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/392-A
(Moondrampatti)
|
2930006000NRG23100520220082016
|
11/05/2022
|
Rukku
|
2930006WL003154
|
Rukku
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/394-A
(Moondrampatti)
|
2930006000NRG23100520220082001
|
11/05/2022
|
Mari
|
2930006WL003153
|
Mari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/487-A
(Moondrampatti)
|
2930006000NRG23100520220082002
|
11/05/2022
|
Deivanai
|
2930006WL003153
|
Deivanai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/507-A
(Moondrampatti)
|
2930006000NRG23100520220082003
|
11/05/2022
|
Sagunthala
|
2930006WL003153
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/553-A
(Moondrampatti)
|
2930006000NRG23100520220082005
|
11/05/2022
|
Alamelu
|
2930006WL003153
|
Alamelu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/555-A
(Moondrampatti)
|
2930006000NRG23100520220082006
|
11/05/2022
|
Rukkumani
|
2930006WL003153
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/556-A
(Moondrampatti)
|
2930006000NRG23100520220082007
|
11/05/2022
|
Mangammal
|
2930006WL003153
|
Mangammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/657-A
(Moondrampatti)
|
2930006000NRG23100520220082008
|
11/05/2022
|
Neela
|
2930006WL003153
|
Neela
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/90-A
(Moondrampatti)
|
2930006000NRG23100520220082009
|
11/05/2022
|
Kasthuri
|
2930006WL003153
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/94-A
(Moondrampatti)
|
2930006000NRG23100520220082010
|
11/05/2022
|
Selvi
|
2930006WL003153
|
Selvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/986-A
(Moondrampatti)
|
2930006000NRG23100520220082011
|
11/05/2022
|
Vasugi
|
2930006WL003153
|
Vasugi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/997-A
(Moondrampatti)
|
2930006000NRG23100520220082012
|
11/05/2022
|
Vengammal
|
2930006WL003153
|
Vengammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54434
|
54434
|
|
|
|
|
|
|
|