|
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-30-006-005-005/107-A
(Gengapirampatti)
|
2930006000NRG23210620220387059
|
21/06/2022
|
Ratha
|
2930006WL014109
|
Ratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ratha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1073-A
(Gengapirampatti)
|
2930006000NRG23210620220387060
|
21/06/2022
|
Kantha
|
2930006WL014109
|
Kantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kantha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1088-A
(Gengapirampatti)
|
2930006000NRG23210620220387061
|
21/06/2022
|
Pappathi
|
2930006WL014109
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1130-A
(Gengapirampatti)
|
2930006000NRG23210620220387062
|
21/06/2022
|
Sasikala
|
2930006WL014109
|
Sasikala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1152-A
(Gengapirampatti)
|
2930006000NRG23210620220387063
|
21/06/2022
|
Muniyammal
|
2930006WL014109
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1158-A
(Gengapirampatti)
|
2930006000NRG23210620220387064
|
21/06/2022
|
Krishnan
|
2930006WL014109
|
Krishnan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnan
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/119-A
(Gengapirampatti)
|
2930006000NRG23210620220387065
|
21/06/2022
|
Murugammal
|
2930006WL014109
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/1198-A
(Gengapirampatti)
|
2930006000NRG23210620220387066
|
21/06/2022
|
Chennammal
|
2930006WL014109
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/121-A
(Gengapirampatti)
|
2930006000NRG23210620220387067
|
21/06/2022
|
Lakshmi
|
2930006WL014109
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/1213-A
(Gengapirampatti)
|
2930006000NRG23210620220387068
|
21/06/2022
|
Navaneetham
|
2930006WL014109
|
Navaneetham
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/17-A
(Gengapirampatti)
|
2930006000NRG23210620220387072
|
21/06/2022
|
Murugammal
|
2930006WL014109
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/21-A
(Gengapirampatti)
|
2930006000NRG23210620220387073
|
21/06/2022
|
Palaniyammal
|
2930006WL014109
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/259-A
(Gengapirampatti)
|
2930006000NRG23210620220387074
|
21/06/2022
|
Manimegalai
|
2930006WL014109
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/260-A
(Gengapirampatti)
|
2930006000NRG23210620220387075
|
21/06/2022
|
Devagi
|
2930006WL014109
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/261-A
(Gengapirampatti)
|
2930006000NRG23210620220387076
|
21/06/2022
|
Baby
|
2930006WL014109
|
Baby
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/267-A
(Gengapirampatti)
|
2930006000NRG23210620220387078
|
21/06/2022
|
Kasthuri
|
2930006WL014109
|
Kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/268-A
(Gengapirampatti)
|
2930006000NRG23210620220387079
|
21/06/2022
|
Panjali
|
2930006WL014109
|
Panjali
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjali
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/269-A
(Gengapirampatti)
|
2930006000NRG23210620220387080
|
21/06/2022
|
Kuppu
|
2930006WL014109
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/30-A
(Gengapirampatti)
|
2930006000NRG23210620220387081
|
21/06/2022
|
Chendira
|
2930006WL014109
|
Chendira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chendira
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/31-A
(Gengapirampatti)
|
2930006000NRG23210620220387082
|
21/06/2022
|
Raji
|
2930006WL014109
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/371-A
(Gengapirampatti)
|
2930006000NRG23210620220387083
|
21/06/2022
|
Godiyarasi
|
2930006WL014109
|
Godiyarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Godiyarasi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/372-A
(Gengapirampatti)
|
2930006000NRG23210620220387084
|
21/06/2022
|
Mariyammal
|
2930006WL014109
|
Mariyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/383-A
(Gengapirampatti)
|
2930006000NRG23210620220387085
|
21/06/2022
|
Vanitha
|
2930006WL014109
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/413
(Gengapirampatti)
|
2930006000NRG23210620220387086
|
21/06/2022
|
Saradha
|
2930006WL014109
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saradha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/45-A
(Gengapirampatti)
|
2930006000NRG23210620220387087
|
21/06/2022
|
Saroja
|
2930006WL014109
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/50-A
(Gengapirampatti)
|
2930006000NRG23210620220387088
|
21/06/2022
|
Rani
|
2930006WL014109
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/634-A
(Gengapirampatti)
|
2930006000NRG23210620220387089
|
21/06/2022
|
Indirani
|
2930006WL014109
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/654-A
(Gengapirampatti)
|
2930006000NRG23210620220387090
|
21/06/2022
|
Kannagi
|
2930006WL014109
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/657-A
(Gengapirampatti)
|
2930006000NRG23210620220387091
|
21/06/2022
|
Sivagami
|
2930006WL014109
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/658-A
(Gengapirampatti)
|
2930006000NRG23210620220387092
|
21/06/2022
|
Kanaga
|
2930006WL014109
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/659-A
(Gengapirampatti)
|
2930006000NRG23210620220387093
|
21/06/2022
|
Suguna
|
2930006WL014109
|
Suguna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/661-A
(Gengapirampatti)
|
2930006000NRG23210620220387094
|
21/06/2022
|
Santha
|
2930006WL014109
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/799-A
(Gengapirampatti)
|
2930006000NRG23210620220387095
|
21/06/2022
|
Sandhosham
|
2930006WL014109
|
Sandhosham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sandhosham
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/800-A
(Gengapirampatti)
|
2930006000NRG23210620220387096
|
21/06/2022
|
Vasanthi
|
2930006WL014109
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/839-A
(Gengapirampatti)
|
2930006000NRG23210620220387097
|
21/06/2022
|
Banumathi
|
2930006WL014109
|
Banumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/841-A
(Gengapirampatti)
|
2930006000NRG23210620220387098
|
21/06/2022
|
Gantha
|
2930006WL014109
|
Gantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gantha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/960-A
(Gengapirampatti)
|
2930006000NRG23210620220387099
|
21/06/2022
|
Jothi
|
2930006WL014109
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/984-A
(Gengapirampatti)
|
2930006000NRG23210620220387100
|
21/06/2022
|
valli
|
2930006WL014109
|
valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45486
|
45486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45486
|
45486
|
|
|
|
|
|
|
|