|
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-30-006-034-007/1214-A
(Venkatham Patty)
|
2930006000NRG23240520220161581
|
24/05/2022
|
Mani
|
2930006WL006039
|
Mani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-008/1223-A
(Venkatham Patty)
|
2930006000NRG23240520220161582
|
24/05/2022
|
Tamilarasi
|
2930006WL006039
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-016/879-A
(Venkatham Patty)
|
2930006000NRG23240520220161584
|
24/05/2022
|
Govindhammal
|
2930006WL006039
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1004-A
(Venkatham Patty)
|
2930006000NRG23240520220161585
|
24/05/2022
|
Sennammal
|
2930006WL006039
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1029-A
(Venkatham Patty)
|
2930006000NRG23240520220161586
|
24/05/2022
|
Preethi
|
2930006WL006039
|
Preethi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Preethi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/105-A
(Venkatham Patty)
|
2930006000NRG23240520220161588
|
24/05/2022
|
Lakshmi
|
2930006WL006039
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/108-A
(Venkatham Patty)
|
2930006000NRG23240520220161589
|
24/05/2022
|
Rajeswari
|
2930006WL006039
|
Rajeswari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1195-A
(Venkatham Patty)
|
2930006000NRG23240520220161591
|
24/05/2022
|
Santhi
|
2930006WL006039
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23240520220161592
|
24/05/2022
|
Ramani
|
2930006WL006039
|
Ramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/137-A
(Venkatham Patty)
|
2930006000NRG23240520220161594
|
24/05/2022
|
Thulasi
|
2930006WL006039
|
Thulasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1387-A
(Venkatham Patty)
|
2930006000NRG23240520220161595
|
24/05/2022
|
Kaviya
|
2930006WL006039
|
Kaviya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23240520220161596
|
24/05/2022
|
Gayathri
|
2930006WL006039
|
Gayathri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1409-A
(Venkatham Patty)
|
2930006000NRG23240520220161597
|
24/05/2022
|
Deivanai
|
2930006WL006039
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23240520220161598
|
24/05/2022
|
Sarala
|
2930006WL006039
|
Sarala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/149-A
(Venkatham Patty)
|
2930006000NRG23240520220161599
|
24/05/2022
|
Tamilselvi
|
2930006WL006039
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/300-A
(Venkatham Patty)
|
2930006000NRG23240520220161609
|
24/05/2022
|
Sudha
|
2930006WL006039
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/411-A
(Venkatham Patty)
|
2930006000NRG23240520220161610
|
24/05/2022
|
Lalitha
|
2930006WL006039
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23240520220161611
|
24/05/2022
|
Manjula
|
2930006WL006039
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/470-A
(Venkatham Patty)
|
2930006000NRG23240520220161612
|
24/05/2022
|
Lakshmi
|
2930006WL006039
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/64-A
(Venkatham Patty)
|
2930006000NRG23240520220161613
|
24/05/2022
|
Manjula
|
2930006WL006039
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/702-a
(Venkatham Patty)
|
2930006000NRG23240520220161614
|
24/05/2022
|
Suganya
|
2930006WL006039
|
Suganya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suganya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/710-A
(Venkatham Patty)
|
2930006000NRG23240520220161615
|
24/05/2022
|
Sathiya
|
2930006WL006039
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/712-A
(Venkatham Patty)
|
2930006000NRG23240520220161616
|
24/05/2022
|
Chennammal
|
2930006WL006039
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/733-A
(Venkatham Patty)
|
2930006000NRG23240520220161618
|
24/05/2022
|
murugan
|
2930006WL006039
|
murugan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/755-A
(Venkatham Patty)
|
2930006000NRG23240520220161619
|
24/05/2022
|
Rejeena
|
2930006WL006039
|
Rejeena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rejeena
|
BANK OF INDIA(508505)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/764-A
(Venkatham Patty)
|
2930006000NRG23240520220161620
|
24/05/2022
|
Aathilakshmi
|
2930006WL006039
|
Aathilakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/775-A
(Venkatham Patty)
|
2930006000NRG23240520220161621
|
24/05/2022
|
Selvi
|
2930006WL006039
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/78-A
(Venkatham Patty)
|
2930006000NRG23240520220161622
|
24/05/2022
|
Vadigiammal
|
2930006WL006039
|
Vadigiammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadigiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/780-A
(Venkatham Patty)
|
2930006000NRG23240520220161623
|
24/05/2022
|
Gowthami
|
2930006WL006039
|
Gowthami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/783-A
(Venkatham Patty)
|
2930006000NRG23240520220161624
|
24/05/2022
|
Rajeshwari
|
2930006WL006039
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/786-A
(Venkatham Patty)
|
2930006000NRG23240520220161625
|
24/05/2022
|
Nandhini
|
2930006WL006039
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/884-A
(Venkatham Patty)
|
2930006000NRG23240520220161626
|
24/05/2022
|
Thenmozhi
|
2930006WL006039
|
Thenmozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/889-A
(Venkatham Patty)
|
2930006000NRG23240520220161627
|
24/05/2022
|
Sembaruthi
|
2930006WL006039
|
Sembaruthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/993-A
(Venkatham Patty)
|
2930006000NRG23240520220161628
|
24/05/2022
|
Parimala
|
2930006WL006039
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|