|
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-30-006-019-005/1578-A
(Moondrampatti)
|
2930006000NRG23180720220615877
|
19/07/2022
|
Andal
|
2930006WL023261
|
Andal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1596-A
(Moondrampatti)
|
2930006000NRG23180720220615878
|
19/07/2022
|
Gayathiri
|
2930006WL023261
|
Gayathiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-005/1637-A
(Moondrampatti)
|
2930006000NRG23180720220615879
|
19/07/2022
|
Sumithra
|
2930006WL023261
|
Sumithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1313
(Moondrampatti)
|
2930006000NRG23180720220615872
|
19/07/2022
|
Chanamala
|
2930006WL023261
|
Chanamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chanamala
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1553-A
(Moondrampatti)
|
2930006000NRG23180720220615873
|
19/07/2022
|
Sangeetha
|
2930006WL023261
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-001/1554-A
(Moondrampatti)
|
2930006000NRG23180720220615874
|
19/07/2022
|
Jayanthi
|
2930006WL023261
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-001/1594-A
(Moondrampatti)
|
2930006000NRG23180720220615875
|
19/07/2022
|
Uma
|
2930006WL023261
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23180720220615881
|
19/07/2022
|
Sundari
|
2930006WL023261
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1103-A
(Moondrampatti)
|
2930006000NRG23180720220615883
|
19/07/2022
|
Jayapal
|
2930006WL023261
|
Jayapal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayapal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1103-A
(Moondrampatti)
|
2930006000NRG23180720220615882
|
19/07/2022
|
Showthari
|
2930006WL023261
|
Showthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Showthari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1221-A
(Moondrampatti)
|
2930006000NRG23180720220615884
|
19/07/2022
|
Selvi
|
2930006WL023261
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1255-A
(Moondrampatti)
|
2930006000NRG23180720220615885
|
19/07/2022
|
Amutha
|
2930006WL023261
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1295-A
(Moondrampatti)
|
2930006000NRG23180720220615886
|
19/07/2022
|
Chithra
|
2930006WL023261
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1442-A
(Moondrampatti)
|
2930006000NRG23180720220615887
|
19/07/2022
|
Muniyammal
|
2930006WL023261
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23180720220615889
|
19/07/2022
|
Vijaya
|
2930006WL023261
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/157-A
(Moondrampatti)
|
2930006000NRG23180720220615890
|
19/07/2022
|
Shanthi
|
2930006WL023261
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/165-A
(Moondrampatti)
|
2930006000NRG23180720220615891
|
19/07/2022
|
Cinnathai
|
2930006WL023261
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/175-A
(Moondrampatti)
|
2930006000NRG23180720220615892
|
19/07/2022
|
Varalakshim
|
2930006WL023261
|
Varalakshim
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Varalakshim
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/179-A
(Moondrampatti)
|
2930006000NRG23180720220615893
|
19/07/2022
|
Parimala
|
2930006WL023261
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/180-A
(Moondrampatti)
|
2930006000NRG23180720220615894
|
19/07/2022
|
Raja
|
2930006WL023261
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raja
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/183-A
(Moondrampatti)
|
2930006000NRG23180720220615895
|
19/07/2022
|
Kavitha
|
2930006WL023261
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23180720220615896
|
19/07/2022
|
Sathiya
|
2930006WL023261
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/192-A
(Moondrampatti)
|
2930006000NRG23180720220615897
|
19/07/2022
|
Vennila
|
2930006WL023261
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23180720220615898
|
19/07/2022
|
Kasiyammal
|
2930006WL023261
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/211-A
(Moondrampatti)
|
2930006000NRG23180720220615899
|
19/07/2022
|
Amsha
|
2930006WL023261
|
Amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amsha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/230-A
(Moondrampatti)
|
2930006000NRG23180720220615900
|
19/07/2022
|
Pachayammal
|
2930006WL023261
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23180720220615901
|
19/07/2022
|
Poongodi
|
2930006WL023261
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/245-A
(Moondrampatti)
|
2930006000NRG23180720220615902
|
19/07/2022
|
Jeevitha
|
2930006WL023261
|
Jeevitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/293-A
(Moondrampatti)
|
2930006000NRG23180720220615903
|
19/07/2022
|
Selvi
|
2930006WL023261
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/333-A
(Moondrampatti)
|
2930006000NRG23180720220615904
|
19/07/2022
|
Sumathi
|
2930006WL023261
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/334-A
(Moondrampatti)
|
2930006000NRG23180720220615905
|
19/07/2022
|
Chennamma
|
2930006WL023261
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/340-A
(Moondrampatti)
|
2930006000NRG23180720220615906
|
19/07/2022
|
Palaniyamma
|
2930006WL023261
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/341-A
(Moondrampatti)
|
2930006000NRG23180720220615907
|
19/07/2022
|
mari
|
2930006WL023261
|
mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
mari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/349-A
(Moondrampatti)
|
2930006000NRG23180720220615908
|
19/07/2022
|
Manga
|
2930006WL023261
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manga
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/356-A
(Moondrampatti)
|
2930006000NRG23180720220615909
|
19/07/2022
|
Veerammal
|
2930006WL023261
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/373-A
(Moondrampatti)
|
2930006000NRG23180720220615910
|
19/07/2022
|
CITHIRA
|
2930006WL023261
|
CITHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CITHIRA
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/377-A
(Moondrampatti)
|
2930006000NRG23180720220615911
|
19/07/2022
|
Lakshmi
|
2930006WL023261
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/380-A
(Moondrampatti)
|
2930006000NRG23180720220615912
|
19/07/2022
|
Ramalingam
|
2930006WL023261
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/663-A
(Moondrampatti)
|
2930006000NRG23180720220615913
|
19/07/2022
|
Chitra
|
2930006WL023261
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/772-A
(Moondrampatti)
|
2930006000NRG23180720220615914
|
19/07/2022
|
Govindhammal
|
2930006WL023261
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/811-A
(Moondrampatti)
|
2930006000NRG23180720220615915
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023261
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/868-A
(Moondrampatti)
|
2930006000NRG23180720220615916
|
19/07/2022
|
Samala
|
2930006WL023261
|
Samala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Samala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/984-A
(Moondrampatti)
|
2930006000NRG23180720220615917
|
19/07/2022
|
Manogara
|
2930006WL023261
|
Manogara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manogara
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/995-A
(Moondrampatti)
|
2930006000NRG23180720220615918
|
19/07/2022
|
Vasantha
|
2930006WL023261
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/1476
(Moondrampatti)
|
2930006000NRG23180720220615888
|
19/07/2022
|
JOTHI
|
2930006WL023261
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|