|
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-30-006-005-003/1118-A
(Gengapirampatti)
|
2930006000NRG23190720220623851
|
19/07/2022
|
Palaniyammal
|
2930006WL023509
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-003/1134-A
(Gengapirampatti)
|
2930006000NRG23190720220623852
|
19/07/2022
|
Poongodi
|
2930006WL023509
|
Poongodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1034-A
(Gengapirampatti)
|
2930006000NRG23190720220623854
|
19/07/2022
|
Selvi
|
2930006WL023509
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/147-A
(Gengapirampatti)
|
2930006000NRG23190720220623855
|
19/07/2022
|
Palaniyammal
|
2930006WL023509
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/2-A
(Gengapirampatti)
|
2930006000NRG23190720220623856
|
19/07/2022
|
Arjunan
|
2930006WL023509
|
Arjunan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23190720220623857
|
19/07/2022
|
Amaravathi
|
2930006WL023509
|
Amaravathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/249-A
(Gengapirampatti)
|
2930006000NRG23190720220623858
|
19/07/2022
|
Rajeshwari
|
2930006WL023509
|
Rajeshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/361-A
(Gengapirampatti)
|
2930006000NRG23190720220623874
|
19/07/2022
|
Lakshmi
|
2930006WL023510
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/364-A
(Gengapirampatti)
|
2930006000NRG23190720220623875
|
19/07/2022
|
Sumathi
|
2930006WL023510
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/446-A
(Gengapirampatti)
|
2930006000NRG23190720220623859
|
19/07/2022
|
Vijiya
|
2930006WL023509
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/539-A
(Gengapirampatti)
|
2930006000NRG23190720220623860
|
19/07/2022
|
Mangammal
|
2930006WL023509
|
Mangammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/543-A
(Gengapirampatti)
|
2930006000NRG23190720220623861
|
19/07/2022
|
Govindammal
|
2930006WL023509
|
Govindammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/605-A
(Gengapirampatti)
|
2930006000NRG23190720220623862
|
19/07/2022
|
Selvi
|
2930006WL023509
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/620-A
(Gengapirampatti)
|
2930006000NRG23190720220623863
|
19/07/2022
|
Kashthuri
|
2930006WL023509
|
Kashthuri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/624-A
(Gengapirampatti)
|
2930006000NRG23190720220623864
|
19/07/2022
|
Kulanthaiyammal
|
2930006WL023509
|
Kulanthaiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/633-A
(Gengapirampatti)
|
2930006000NRG23190720220623865
|
19/07/2022
|
Maheswari
|
2930006WL023509
|
Maheswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/652-A
(Gengapirampatti)
|
2930006000NRG23190720220623866
|
19/07/2022
|
Kuppammal
|
2930006WL023509
|
Kuppammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/680-A
(Gengapirampatti)
|
2930006000NRG23190720220623867
|
19/07/2022
|
Vijiya
|
2930006WL023509
|
Vijiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/731-A
(Gengapirampatti)
|
2930006000NRG23190720220623876
|
19/07/2022
|
Eshwari
|
2930006WL023510
|
Eshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/88-A
(Gengapirampatti)
|
2930006000NRG23190720220623877
|
19/07/2022
|
Lakshmi
|
2930006WL023510
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/906
(Gengapirampatti)
|
2930006000NRG23190720220623868
|
19/07/2022
|
Vimala
|
2930006WL023509
|
Vimala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/974-A
(Gengapirampatti)
|
2930006000NRG23190720220623870
|
19/07/2022
|
Sarasu
|
2930006WL023509
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-006/478-A
(Gengapirampatti)
|
2930006000NRG23190720220623871
|
19/07/2022
|
Selvi
|
2930006WL023509
|
Selvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-008/1205-A
(Gengapirampatti)
|
2930006000NRG23190720220623872
|
19/07/2022
|
Soundhari
|
2930006WL023509
|
Soundhari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-011/1094-A
(Gengapirampatti)
|
2930006000NRG23190720220623873
|
19/07/2022
|
Selvarani
|
2930006WL023509
|
Selvarani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-015/1187-A
(Gengapirampatti)
|
2930006000NRG23190720220623878
|
19/07/2022
|
Jaya
|
2930006WL023510
|
Jaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|