|
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-30-006-019-019/875-A
(Moondrampatti)
|
2930006000NRG23080620220277933
|
08/06/2022
|
Dhevanai
|
2930006WL009774
|
Dhevanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/1520-A
(Moondrampatti)
|
2930006000NRG23070620220277892
|
08/06/2022
|
Sakthi
|
2930006WL009771
|
Sakthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/1527-A
(Moondrampatti)
|
2930006000NRG23070620220277893
|
08/06/2022
|
Sathya
|
2930006WL009771
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23080620220277920
|
08/06/2022
|
Padmini
|
2930006WL009774
|
Padmini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-012/1413-A
(Moondrampatti)
|
2930006000NRG23080620220277921
|
08/06/2022
|
Devi
|
2930006WL009774
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-015/1409-A
(Moondrampatti)
|
2930006000NRG23080620220277922
|
08/06/2022
|
Magaswari
|
2930006WL009774
|
Magaswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Magaswari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23080620220277923
|
08/06/2022
|
Sundari
|
2930006WL009774
|
Sundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/111-A
(Moondrampatti)
|
2930006000NRG23070620220277895
|
08/06/2022
|
Selvi
|
2930006WL009771
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23070620220277897
|
08/06/2022
|
ranjitha
|
2930006WL009771
|
ranjitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23070620220277896
|
08/06/2022
|
Sanker
|
2930006WL009771
|
Sanker
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sanker
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1331-A
(Moondrampatti)
|
2930006000NRG23070620220277898
|
08/06/2022
|
Mari
|
2930006WL009771
|
Mari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23070620220277899
|
08/06/2022
|
Vijaya
|
2930006WL009771
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1613-A
(Moondrampatti)
|
2930006000NRG23080620220277924
|
08/06/2022
|
Selvi
|
2930006WL009774
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/189-A
(Moondrampatti)
|
2930006000NRG23070620220277900
|
08/06/2022
|
Palaniyammal
|
2930006WL009771
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23080620220277926
|
08/06/2022
|
Sathiya
|
2930006WL009774
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/195-A
(Moondrampatti)
|
2930006000NRG23070620220277901
|
08/06/2022
|
Deivanai
|
2930006WL009771
|
Deivanai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/211-A
(Moondrampatti)
|
2930006000NRG23070620220277903
|
08/06/2022
|
Amsha
|
2930006WL009771
|
Amsha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/219-A
(Moondrampatti)
|
2930006000NRG23070620220277904
|
08/06/2022
|
Selvi
|
2930006WL009771
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23070620220277905
|
08/06/2022
|
Poongodi
|
2930006WL009771
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/32-A
(Moondrampatti)
|
2930006000NRG23080620220277927
|
08/06/2022
|
Muniyammal
|
2930006WL009774
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/360-A
(Moondrampatti)
|
2930006000NRG23080620220277928
|
08/06/2022
|
Kalaiyarasi
|
2930006WL009774
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/607-A
(Moondrampatti)
|
2930006000NRG23080620220277929
|
08/06/2022
|
Ganasoundari
|
2930006WL009774
|
Ganasoundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/63-A
(Moondrampatti)
|
2930006000NRG23070620220277907
|
08/06/2022
|
Sangeetha
|
2930006WL009771
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/657-A
(Moondrampatti)
|
2930006000NRG23070620220277908
|
08/06/2022
|
Neela
|
2930006WL009771
|
Neela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Neela
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/67-A
(Moondrampatti)
|
2930006000NRG23070620220277909
|
08/06/2022
|
Indhiragandhi
|
2930006WL009771
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/821-A
(Moondrampatti)
|
2930006000NRG23080620220277930
|
08/06/2022
|
Jeyalakshmi
|
2930006WL009774
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23080620220277931
|
08/06/2022
|
Subhasini
|
2930006WL009774
|
Subhasini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/873-A
(Moondrampatti)
|
2930006000NRG23080620220277932
|
08/06/2022
|
Rajakumari
|
2930006WL009774
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/927-A
(Moondrampatti)
|
2930006000NRG23080620220277934
|
08/06/2022
|
Lalitha
|
2930006WL009774
|
Lalitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/944-A
(Moondrampatti)
|
2930006000NRG23080620220277935
|
08/06/2022
|
Malliga
|
2930006WL009774
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/959-A
(Moondrampatti)
|
2930006000NRG23070620220277910
|
08/06/2022
|
Sumathi
|
2930006WL009771
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/966-A
(Moondrampatti)
|
2930006000NRG23080620220277936
|
08/06/2022
|
Uma
|
2930006WL009774
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/997-A
(Moondrampatti)
|
2930006000NRG23070620220277911
|
08/06/2022
|
Vengammal
|
2930006WL009771
|
Vengammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55638
|
55638
|
|
|
|
|
|
|
|