|
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-30-006-004-004/112-A
(Eggoor)
|
2930006000NRG23120820220812229
|
12/08/2022
|
Malliga
|
2930006WL029696
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/114-A
(Eggoor)
|
2930006000NRG23120820220812231
|
12/08/2022
|
Meenachi
|
2930006WL029696
|
Meenachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/131-A
(Eggoor)
|
2930006000NRG23120820220812232
|
12/08/2022
|
Chithra
|
2930006WL029696
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1319-A
(Eggoor)
|
2930006000NRG23120820220812233
|
12/08/2022
|
Panjalai
|
2930006WL029696
|
Panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/132-A
(Eggoor)
|
2930006000NRG23120820220812234
|
12/08/2022
|
Sangeetha
|
2930006WL029696
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/134-A
(Eggoor)
|
2930006000NRG23120820220812235
|
12/08/2022
|
Gowrammal
|
2930006WL029696
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1370-A
(Eggoor)
|
2930006000NRG23120820220812236
|
12/08/2022
|
Sellammal
|
2930006WL029696
|
Sellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1380-A
(Eggoor)
|
2930006000NRG23120820220812237
|
12/08/2022
|
Gopal
|
2930006WL029696
|
Gopal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1492-A
(Eggoor)
|
2930006000NRG23120820220812238
|
12/08/2022
|
Paranthaman
|
2930006WL029696
|
Paranthaman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paranthaman
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/151-A
(Eggoor)
|
2930006000NRG23120820220812239
|
12/08/2022
|
Sumathi
|
2930006WL029696
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/192-A
(Eggoor)
|
2930006000NRG23120820220812241
|
12/08/2022
|
Selvi
|
2930006WL029696
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/204-A
(Eggoor)
|
2930006000NRG23120820220812242
|
12/08/2022
|
Sennammal
|
2930006WL029696
|
Sennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/241-A
(Eggoor)
|
2930006000NRG23120820220812243
|
12/08/2022
|
Vennila
|
2930006WL029696
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/252-A
(Eggoor)
|
2930006000NRG23120820220812244
|
12/08/2022
|
Ramasundaram
|
2930006WL029696
|
Ramasundaram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/274-A
(Eggoor)
|
2930006000NRG23120820220812245
|
12/08/2022
|
Cinnathambi
|
2930006WL029696
|
Cinnathambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/336-A
(Eggoor)
|
2930006000NRG23120820220812246
|
12/08/2022
|
Jothi
|
2930006WL029696
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/353-A
(Eggoor)
|
2930006000NRG23120820220812247
|
12/08/2022
|
Peruma
|
2930006WL029696
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/401-A
(Eggoor)
|
2930006000NRG23120820220812248
|
12/08/2022
|
Thiruppuram
|
2930006WL029696
|
Thiruppuram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiruppuram
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/427-A
(Eggoor)
|
2930006000NRG23120820220812249
|
12/08/2022
|
Ambiga
|
2930006WL029696
|
Ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/428-A
(Eggoor)
|
2930006000NRG23120820220812250
|
12/08/2022
|
Vertha
|
2930006WL029696
|
Vertha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vertha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/429-A
(Eggoor)
|
2930006000NRG23120820220812251
|
12/08/2022
|
Kanaga
|
2930006WL029696
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/430-A
(Eggoor)
|
2930006000NRG23120820220812252
|
12/08/2022
|
Cinnathai
|
2930006WL029696
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/434-A
(Eggoor)
|
2930006000NRG23120820220812253
|
12/08/2022
|
Usha
|
2930006WL029696
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/460-A
(Eggoor)
|
2930006000NRG23120820220812254
|
12/08/2022
|
Parameswari
|
2930006WL029696
|
Parameswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/487-A
(Eggoor)
|
2930006000NRG23120820220812256
|
12/08/2022
|
Cennammal
|
2930006WL029696
|
Cennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/500-A
(Eggoor)
|
2930006000NRG23120820220812257
|
12/08/2022
|
Arasammal
|
2930006WL029696
|
Arasammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/523-A
(Eggoor)
|
2930006000NRG23120820220812258
|
12/08/2022
|
Selvi
|
2930006WL029696
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/562-A
(Eggoor)
|
2930006000NRG23120820220812259
|
12/08/2022
|
Thangi
|
2930006WL029696
|
Thangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/634-A
(Eggoor)
|
2930006000NRG23120820220812260
|
12/08/2022
|
Rajeshwari
|
2930006WL029696
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/683-A
(Eggoor)
|
2930006000NRG23120820220812261
|
12/08/2022
|
Aathimoolam
|
2930006WL029696
|
Aathimoolam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aathimoolam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/84-A
(Eggoor)
|
2930006000NRG23120820220812262
|
12/08/2022
|
Cinnaval
|
2930006WL029696
|
Cinnaval
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/86-A
(Eggoor)
|
2930006000NRG23120820220812263
|
12/08/2022
|
Peruma
|
2930006WL029696
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/94-A
(Eggoor)
|
2930006000NRG23120820220812264
|
12/08/2022
|
Janaki
|
2930006WL029696
|
Janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/981-a
(Eggoor)
|
2930006000NRG23120820220812265
|
12/08/2022
|
Kokila
|
2930006WL029696
|
Kokila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-007/158-A
(Eggoor)
|
2930006000NRG23120820220812266
|
12/08/2022
|
Amirtham
|
2930006WL029696
|
Amirtham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-015/1287-A
(Eggoor)
|
2930006000NRG23120820220812267
|
12/08/2022
|
Vennila
|
2930006WL029696
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-015/1337-A
(Eggoor)
|
2930006000NRG23120820220812268
|
12/08/2022
|
Perumal
|
2930006WL029696
|
Perumal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-015/1437-A
(Eggoor)
|
2930006000NRG23120820220812269
|
12/08/2022
|
Sasi
|
2930006WL029696
|
Sasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-015/1493-A
(Eggoor)
|
2930006000NRG23120820220812270
|
12/08/2022
|
kanchana
|
2930006WL029696
|
kanchana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanchana
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-015/1606
(Eggoor)
|
2930006000NRG23120820220812271
|
12/08/2022
|
Ramoorthy
|
2930006WL029696
|
Ramoorthy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramoorthy
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/113-A
(Eggoor)
|
2930006000NRG23120820220812230
|
12/08/2022
|
Manonmani
|
2930006WL029696
|
Manonmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23120820220812255
|
12/08/2022
|
Bharathi
|
2930006WL029696
|
Bharathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42405
|
42405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42405
|
42405
|
|
|
|
|
|
|
|