|
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-30-006-005-005/193-A
(Gengapirampatti)
|
2930006000NRG23280420220028249
|
28/04/2022
|
Bagyam
|
2930006WL000915
|
Bagyam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bagyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23280420220028250
|
28/04/2022
|
Amaravathi
|
2930006WL000915
|
Amaravathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23280420220028251
|
28/04/2022
|
Sumathi
|
2930006WL000915
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/517-A
(Gengapirampatti)
|
2930006000NRG23280420220028252
|
28/04/2022
|
Muniyammal
|
2930006WL000915
|
Muniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/531-A
(Gengapirampatti)
|
2930006000NRG23280420220028253
|
28/04/2022
|
Rani
|
2930006WL000915
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/532-A
(Gengapirampatti)
|
2930006000NRG23280420220028254
|
28/04/2022
|
Devagi
|
2930006WL000915
|
Devagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/540-A
(Gengapirampatti)
|
2930006000NRG23280420220028255
|
28/04/2022
|
Lakshmi
|
2930006WL000915
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/543-A
(Gengapirampatti)
|
2930006000NRG23280420220028256
|
28/04/2022
|
Govindammal
|
2930006WL000915
|
Govindammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/620-A
(Gengapirampatti)
|
2930006000NRG23280420220028258
|
28/04/2022
|
Kashthuri
|
2930006WL000915
|
Kashthuri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/624-A
(Gengapirampatti)
|
2930006000NRG23280420220028259
|
28/04/2022
|
Kulanthaiyammal
|
2930006WL000915
|
Kulanthaiyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/79-A
(Gengapirampatti)
|
2930006000NRG23280420220028260
|
28/04/2022
|
Suseela
|
2930006WL000915
|
Suseela
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/872-a
(Gengapirampatti)
|
2930006000NRG23280420220028261
|
28/04/2022
|
Kuppamma
|
2930006WL000915
|
Kuppamma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/978-A
(Gengapirampatti)
|
2930006000NRG23280420220028263
|
28/04/2022
|
Neelavani
|
2930006WL000915
|
Neelavani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-008/1205-A
(Gengapirampatti)
|
2930006000NRG23280420220028264
|
28/04/2022
|
Soundhari
|
2930006WL000915
|
Soundhari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-008/1230-A
(Gengapirampatti)
|
2930006000NRG23280420220028265
|
28/04/2022
|
Ponniyammal
|
2930006WL000915
|
Ponniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-009/1120-A
(Gengapirampatti)
|
2930006000NRG23280420220028266
|
28/04/2022
|
Magalakshmi
|
2930006WL000915
|
Magalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-010/1064-A
(Gengapirampatti)
|
2930006000NRG23280420220028269
|
28/04/2022
|
Poongodi
|
2930006WL000915
|
Poongodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-010/1065-A
(Gengapirampatti)
|
2930006000NRG23280420220028270
|
28/04/2022
|
Saranya
|
2930006WL000915
|
Saranya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|