|
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-30-006-005-005/116-A
(Gengapirampatti)
|
2930006000NRG23090620220306805
|
09/06/2022
|
Krishnaveni
|
2930006WL011009
|
Krishnaveni
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1207-A
(Gengapirampatti)
|
2930006000NRG23090620220306806
|
09/06/2022
|
Ilavarasi
|
2930006WL011009
|
Ilavarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/147-A
(Gengapirampatti)
|
2930006000NRG23090620220306808
|
09/06/2022
|
Palaniyammal
|
2930006WL011009
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/193-A
(Gengapirampatti)
|
2930006000NRG23090620220306809
|
09/06/2022
|
Bagyam
|
2930006WL011009
|
Bagyam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/350-A
(Gengapirampatti)
|
2930006000NRG23090620220306810
|
09/06/2022
|
Indira
|
2930006WL011009
|
Indira
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23090620220306811
|
09/06/2022
|
Vasanthi
|
2930006WL011009
|
Vasanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/486-A
(Gengapirampatti)
|
2930006000NRG23090620220306813
|
09/06/2022
|
Devagi
|
2930006WL011009
|
Devagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/503-A
(Gengapirampatti)
|
2930006000NRG23090620220306814
|
09/06/2022
|
Vijiya
|
2930006WL011009
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/633-A
(Gengapirampatti)
|
2930006000NRG23090620220306815
|
09/06/2022
|
Maheswari
|
2930006WL011009
|
Maheswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/712-A
(Gengapirampatti)
|
2930006000NRG23090620220306816
|
09/06/2022
|
Thenmozhi
|
2930006WL011009
|
Thenmozhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/787-A
(Gengapirampatti)
|
2930006000NRG23090620220306817
|
09/06/2022
|
Poongodi
|
2930006WL011009
|
Poongodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/79-A
(Gengapirampatti)
|
2930006000NRG23090620220306818
|
09/06/2022
|
Suseela
|
2930006WL011009
|
Suseela
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseela
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/813-A
(Gengapirampatti)
|
2930006000NRG23090620220306819
|
09/06/2022
|
Chitra
|
2930006WL011009
|
Chitra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/871-a
(Gengapirampatti)
|
2930006000NRG23090620220306820
|
09/06/2022
|
Saroja
|
2930006WL011009
|
Saroja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/872-a
(Gengapirampatti)
|
2930006000NRG23090620220306821
|
09/06/2022
|
Kuppamma
|
2930006WL011009
|
Kuppamma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-008/1205-A
(Gengapirampatti)
|
2930006000NRG23090620220306823
|
09/06/2022
|
Soundhari
|
2930006WL011009
|
Soundhari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-008/1230-A
(Gengapirampatti)
|
2930006000NRG23090620220306824
|
09/06/2022
|
Ponniyammal
|
2930006WL011009
|
Ponniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-009/1120-A
(Gengapirampatti)
|
2930006000NRG23090620220306827
|
09/06/2022
|
Magalakshmi
|
2930006WL011009
|
Magalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-015/1074-A
(Gengapirampatti)
|
2930006000NRG23090620220306830
|
09/06/2022
|
Kavitha
|
2930006WL011009
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-018/1142-A
(Gengapirampatti)
|
2930006000NRG23090620220306831
|
09/06/2022
|
Anusiya
|
2930006WL011009
|
Anusiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|