|
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-30-006-025-002/775-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149771
|
23/05/2022
|
Menaga
|
2930006WL005649
|
Menaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/798-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149772
|
23/05/2022
|
Bathma
|
2930006WL005649
|
Bathma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/921-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149774
|
23/05/2022
|
Sangeetha
|
2930006WL005649
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149775
|
23/05/2022
|
Veerpatharan
|
2930006WL005649
|
Veerpatharan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerpatharan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/224-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149779
|
23/05/2022
|
Perumakka
|
2930006WL005649
|
Perumakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/231-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149781
|
23/05/2022
|
Muniyammal
|
2930006WL005649
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/239-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149782
|
23/05/2022
|
Vijiya
|
2930006WL005649
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/240-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149783
|
23/05/2022
|
Mangkani
|
2930006WL005649
|
Mangkani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangkani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149785
|
23/05/2022
|
Vijiyashanthi
|
2930006WL005649
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/247-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149786
|
23/05/2022
|
Cinnapugi
|
2930006WL005649
|
Cinnapugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnapugi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/251-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149787
|
23/05/2022
|
Pottiyammal
|
2930006WL005649
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/252-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149788
|
23/05/2022
|
Rani
|
2930006WL005649
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/253-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149789
|
23/05/2022
|
Sumathi
|
2930006WL005649
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/261-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149790
|
23/05/2022
|
kannagi
|
2930006WL005649
|
kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/262-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149791
|
23/05/2022
|
Vediyammal
|
2930006WL005649
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/267-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149792
|
23/05/2022
|
Rathinammal
|
2930006WL005649
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149793
|
23/05/2022
|
Indrani
|
2930006WL005649
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/270-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149794
|
23/05/2022
|
S.Mari
|
2930006WL005649
|
S.Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/271-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149795
|
23/05/2022
|
Muniyammal
|
2930006WL005649
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149796
|
23/05/2022
|
Pathma
|
2930006WL005649
|
Pathma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/283-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149797
|
23/05/2022
|
Cinnapappa
|
2930006WL005649
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/290-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149798
|
23/05/2022
|
Citthammal
|
2930006WL005649
|
Citthammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Citthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/294-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149800
|
23/05/2022
|
Lakshmi
|
2930006WL005649
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/297-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149801
|
23/05/2022
|
Ramani
|
2930006WL005649
|
Ramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/300-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149802
|
23/05/2022
|
CITHRA
|
2930006WL005649
|
CITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/301-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149803
|
23/05/2022
|
mari
|
2930006WL005649
|
mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/303-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149804
|
23/05/2022
|
Lakshmi
|
2930006WL005649
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/308-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149805
|
23/05/2022
|
Madammal
|
2930006WL005649
|
Madammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/311-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149806
|
23/05/2022
|
Lakshmi
|
2930006WL005649
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/322-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149807
|
23/05/2022
|
Kaliamma
|
2930006WL005649
|
Kaliamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/324-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149808
|
23/05/2022
|
Unnamalai
|
2930006WL005649
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/330-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149809
|
23/05/2022
|
V.Cinnapilla
|
2930006WL005649
|
V.Cinnapilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Cinnapilla
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/354-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149810
|
23/05/2022
|
Pachaiyammal
|
2930006WL005649
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/391-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149812
|
23/05/2022
|
Deepa
|
2930006WL005649
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/405-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149813
|
23/05/2022
|
Kolandaiyammal
|
2930006WL005649
|
Kolandaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kolandaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/407-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149814
|
23/05/2022
|
Lakshmi
|
2930006WL005649
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149816
|
23/05/2022
|
Saratha
|
2930006WL005649
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/425-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149817
|
23/05/2022
|
Rajammal
|
2930006WL005649
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/431-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149818
|
23/05/2022
|
Yasotha
|
2930006WL005649
|
Yasotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/433-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149819
|
23/05/2022
|
Govindhammal
|
2930006WL005649
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/436-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149820
|
23/05/2022
|
Chennasamy
|
2930006WL005649
|
Chennasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/450-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149822
|
23/05/2022
|
Vasantha
|
2930006WL005649
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/468-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149825
|
23/05/2022
|
Kaliyammal
|
2930006WL005649
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/492-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149826
|
23/05/2022
|
Govindhi
|
2930006WL005649
|
Govindhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/501-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149827
|
23/05/2022
|
Mari
|
2930006WL005649
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/535-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149828
|
23/05/2022
|
Boongavanam
|
2930006WL005649
|
Boongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Boongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149830
|
23/05/2022
|
parvathi
|
2930006WL005649
|
parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149831
|
23/05/2022
|
Rukku
|
2930006WL005649
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/715-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149832
|
23/05/2022
|
mari
|
2930006WL005649
|
mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/858-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149835
|
23/05/2022
|
Velu
|
2930006WL005649
|
Velu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149836
|
23/05/2022
|
Deivani
|
2930006WL005649
|
Deivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-027/696-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149837
|
23/05/2022
|
Velu
|
2930006WL005649
|
Velu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/291-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149799
|
23/05/2022
|
Murugesan
|
2930006WL005649
|
Murugesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/568-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149829
|
23/05/2022
|
Madhu
|
2930006WL005649
|
Madhu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63220
|
63220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63220
|
63220
|
|
|
|
|
|
|
|