|
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-30-006-004-004/1133-A
(Eggoor)
|
2930006000NRG23210820220861747
|
22/08/2022
|
Kuppammal
|
2930006WL031018
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1668-A
(Eggoor)
|
2930006000NRG23210820220861749
|
22/08/2022
|
Venkateshwari
|
2930006WL031018
|
Venkateshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/249-A
(Eggoor)
|
2930006000NRG23210820220861751
|
22/08/2022
|
Muniyammal
|
2930006WL031018
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/254-A
(Eggoor)
|
2930006000NRG23210820220861752
|
22/08/2022
|
Kuppusamy
|
2930006WL031018
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/257-A
(Eggoor)
|
2930006000NRG23210820220861753
|
22/08/2022
|
Sennammal
|
2930006WL031018
|
Sennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/259-A
(Eggoor)
|
2930006000NRG23210820220861754
|
22/08/2022
|
Pachiyammal
|
2930006WL031018
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/304-A
(Eggoor)
|
2930006000NRG23210820220861755
|
22/08/2022
|
Muniyammal
|
2930006WL031018
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/425-A
(Eggoor)
|
2930006000NRG23210820220861757
|
22/08/2022
|
Sumathi
|
2930006WL031018
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/469-A
(Eggoor)
|
2930006000NRG23210820220861759
|
22/08/2022
|
Perumal
|
2930006WL031018
|
Perumal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/475-A
(Eggoor)
|
2930006000NRG23210820220861760
|
22/08/2022
|
Kavitha
|
2930006WL031018
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/476-A
(Eggoor)
|
2930006000NRG23210820220861761
|
22/08/2022
|
Lakshmi
|
2930006WL031018
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/477-A
(Eggoor)
|
2930006000NRG23210820220861762
|
22/08/2022
|
Rukkumani
|
2930006WL031018
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/478-A
(Eggoor)
|
2930006000NRG23210820220861763
|
22/08/2022
|
Uma
|
2930006WL031018
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/479-A
(Eggoor)
|
2930006000NRG23210820220861764
|
22/08/2022
|
Kasiyammal
|
2930006WL031018
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/480-A
(Eggoor)
|
2930006000NRG23210820220861765
|
22/08/2022
|
Parasakthi
|
2930006WL031018
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/481-A
(Eggoor)
|
2930006000NRG23210820220861766
|
22/08/2022
|
Lakshmi
|
2930006WL031018
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/483-A
(Eggoor)
|
2930006000NRG23210820220861767
|
22/08/2022
|
Venkatesan
|
2930006WL031018
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/491-A
(Eggoor)
|
2930006000NRG23210820220861768
|
22/08/2022
|
Rajeshwari
|
2930006WL031018
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/492-A
(Eggoor)
|
2930006000NRG23210820220861769
|
22/08/2022
|
Vishalatchi
|
2930006WL031018
|
Vishalatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/495-A
(Eggoor)
|
2930006000NRG23210820220861770
|
22/08/2022
|
Kanaga
|
2930006WL031018
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/499-A
(Eggoor)
|
2930006000NRG23210820220861772
|
22/08/2022
|
Cennammal
|
2930006WL031018
|
Cennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/520-A
(Eggoor)
|
2930006000NRG23210820220861773
|
22/08/2022
|
Vasantha
|
2930006WL031018
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/533-A
(Eggoor)
|
2930006000NRG23210820220861776
|
22/08/2022
|
Inthira
|
2930006WL031018
|
Inthira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23210820220861777
|
22/08/2022
|
Muthumari
|
2930006WL031018
|
Muthumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23210820220861778
|
22/08/2022
|
Sennammal
|
2930006WL031018
|
Sennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/562-A
(Eggoor)
|
2930006000NRG23210820220861779
|
22/08/2022
|
Thangi
|
2930006WL031018
|
Thangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/581-A
(Eggoor)
|
2930006000NRG23210820220861780
|
22/08/2022
|
Radha
|
2930006WL031018
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/588-A
(Eggoor)
|
2930006000NRG23210820220861781
|
22/08/2022
|
Lakshmi
|
2930006WL031018
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/589-A
(Eggoor)
|
2930006000NRG23210820220861782
|
22/08/2022
|
Venkatesan
|
2930006WL031018
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/600-A
(Eggoor)
|
2930006000NRG23210820220861783
|
22/08/2022
|
Chithra
|
2930006WL031018
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/603-A
(Eggoor)
|
2930006000NRG23210820220861784
|
22/08/2022
|
Kullammal
|
2930006WL031018
|
Kullammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/614-a
(Eggoor)
|
2930006000NRG23210820220861785
|
22/08/2022
|
Kumutha
|
2930006WL031018
|
Kumutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/616-A
(Eggoor)
|
2930006000NRG23210820220861786
|
22/08/2022
|
Ponni
|
2930006WL031018
|
Ponni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/637-A
(Eggoor)
|
2930006000NRG23210820220861787
|
22/08/2022
|
Mangai
|
2930006WL031018
|
Mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/642-a
(Eggoor)
|
2930006000NRG23210820220861788
|
22/08/2022
|
Jothi
|
2930006WL031018
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/643-A
(Eggoor)
|
2930006000NRG23210820220861789
|
22/08/2022
|
Unnamalai
|
2930006WL031018
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/644-a
(Eggoor)
|
2930006000NRG23210820220861790
|
22/08/2022
|
Selvakumar
|
2930006WL031018
|
Selvakumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/646-A
(Eggoor)
|
2930006000NRG23210820220861791
|
22/08/2022
|
Nagammal
|
2930006WL031018
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/674-A
(Eggoor)
|
2930006000NRG23210820220861792
|
22/08/2022
|
Mageswari
|
2930006WL031018
|
Mageswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/727-A
(Eggoor)
|
2930006000NRG23210820220861795
|
22/08/2022
|
MARI
|
2930006WL031018
|
MARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-008/1326-A
(Eggoor)
|
2930006000NRG23210820220861796
|
22/08/2022
|
Mogana
|
2930006WL031018
|
Mogana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-008/1717-A
(Eggoor)
|
2930006000NRG23210820220861797
|
22/08/2022
|
Settu
|
2930006WL031018
|
Settu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-009/530-A
(Eggoor)
|
2930006000NRG23210820220861801
|
22/08/2022
|
Kasinathan
|
2930006WL031018
|
Kasinathan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-015/573-A
(Eggoor)
|
2930006000NRG23210820220861803
|
22/08/2022
|
Alamelu
|
2930006WL031018
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-019/1613-A
(Eggoor)
|
2930006000NRG23210820220861804
|
22/08/2022
|
Janaki
|
2930006WL031018
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/531-A
(Eggoor)
|
2930006000NRG23210820220861775
|
22/08/2022
|
DEVIKA
|
2930006WL031018
|
DEVIKA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|