|
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-30-006-019-019/1004-A
(Moondrampatti)
|
2930006000NRG23090620220283995
|
09/06/2022
|
Poongkodi
|
2930006WL010268
|
Poongkodi
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-012/1610-A
(Moondrampatti)
|
2930006000NRG23090620220283993
|
09/06/2022
|
Jayapriya
|
2930006WL010268
|
Jayapriya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-013/1361-A
(Moondrampatti)
|
2930006000NRG23090620220283994
|
09/06/2022
|
Maheshweri
|
2930006WL010268
|
Maheshweri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1303-A
(Moondrampatti)
|
2930006000NRG23090620220283997
|
09/06/2022
|
Sathya
|
2930006WL010268
|
Sathya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/1356-A
(Moondrampatti)
|
2930006000NRG23090620220283998
|
09/06/2022
|
Thirumathi
|
2930006WL010268
|
Thirumathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1403-A
(Moondrampatti)
|
2930006000NRG23090620220283999
|
09/06/2022
|
Selvi
|
2930006WL010268
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/1522-A
(Moondrampatti)
|
2930006000NRG23090620220284000
|
09/06/2022
|
Meena
|
2930006WL010268
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1536-A
(Moondrampatti)
|
2930006000NRG23090620220284001
|
09/06/2022
|
Meena
|
2930006WL010268
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1604-A
(Moondrampatti)
|
2930006000NRG23090620220284002
|
09/06/2022
|
Lakshmiyammal
|
2930006WL010268
|
Lakshmiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/252-A
(Moondrampatti)
|
2930006000NRG23090620220284003
|
09/06/2022
|
Sundhari
|
2930006WL010268
|
Sundhari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/253-A
(Moondrampatti)
|
2930006000NRG23090620220284004
|
09/06/2022
|
Gengammal
|
2930006WL010268
|
Gengammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/255-A
(Moondrampatti)
|
2930006000NRG23090620220284005
|
09/06/2022
|
Rani
|
2930006WL010268
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/258-A
(Moondrampatti)
|
2930006000NRG23090620220284006
|
09/06/2022
|
Pattammal
|
2930006WL010268
|
Pattammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/265-A
(Moondrampatti)
|
2930006000NRG23090620220284008
|
09/06/2022
|
Vasantha
|
2930006WL010268
|
Vasantha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/266-A
(Moondrampatti)
|
2930006000NRG23090620220284009
|
09/06/2022
|
Bayammal
|
2930006WL010268
|
Bayammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bayammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/267-A
(Moondrampatti)
|
2930006000NRG23090620220284010
|
09/06/2022
|
Murugammal
|
2930006WL010268
|
Murugammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/459-A
(Moondrampatti)
|
2930006000NRG23090620220284011
|
09/06/2022
|
Muthammal
|
2930006WL010268
|
Muthammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/461-A
(Moondrampatti)
|
2930006000NRG23090620220284012
|
09/06/2022
|
Shanthi
|
2930006WL010268
|
Shanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/486-A
(Moondrampatti)
|
2930006000NRG23090620220284013
|
09/06/2022
|
Kavitha
|
2930006WL010268
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/676-A
(Moondrampatti)
|
2930006000NRG23090620220284014
|
09/06/2022
|
Backiyam
|
2930006WL010268
|
Backiyam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/815-A
(Moondrampatti)
|
2930006000NRG23090620220284016
|
09/06/2022
|
Nirmala
|
2930006WL010268
|
Nirmala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/839-A
(Moondrampatti)
|
2930006000NRG23090620220284018
|
09/06/2022
|
Murugammal
|
2930006WL010268
|
Murugammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/865-A
(Moondrampatti)
|
2930006000NRG23090620220284021
|
09/06/2022
|
Rukkumani
|
2930006WL010268
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/874-A
(Moondrampatti)
|
2930006000NRG23090620220284023
|
09/06/2022
|
Jeeva
|
2930006WL010268
|
Jeeva
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/882-A
(Moondrampatti)
|
2930006000NRG23090620220284024
|
09/06/2022
|
Rani
|
2930006WL010268
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/890-A
(Moondrampatti)
|
2930006000NRG23090620220284026
|
09/06/2022
|
Nirmala
|
2930006WL010268
|
Nirmala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/893-A
(Moondrampatti)
|
2930006000NRG23090620220284027
|
09/06/2022
|
Rukku
|
2930006WL010268
|
Rukku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukku
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/895-A
(Moondrampatti)
|
2930006000NRG23090620220284028
|
09/06/2022
|
Rajamani
|
2930006WL010268
|
Rajamani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/896-A
(Moondrampatti)
|
2930006000NRG23090620220284029
|
09/06/2022
|
Mangammal
|
2930006WL010268
|
Mangammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/907-A
(Moondrampatti)
|
2930006000NRG23090620220284030
|
09/06/2022
|
Yasotha
|
2930006WL010268
|
Yasotha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/946-A
(Moondrampatti)
|
2930006000NRG23090620220284031
|
09/06/2022
|
Sangeetha
|
2930006WL010268
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/947-A
(Moondrampatti)
|
2930006000NRG23090620220284032
|
09/06/2022
|
Devi
|
2930006WL010268
|
Devi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|