|
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-30-006-004-001/1429-A
(Eggoor)
|
2930006000NRG23290520220199560
|
29/05/2022
|
Ishwarya
|
2930006WL007390
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/103-A
(Eggoor)
|
2930006000NRG23290520220199561
|
29/05/2022
|
Malar
|
2930006WL007390
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/121-A
(Eggoor)
|
2930006000NRG23290520220199563
|
29/05/2022
|
Magalakshmi
|
2930006WL007390
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/130-A
(Eggoor)
|
2930006000NRG23290520220199565
|
29/05/2022
|
Lakshmi
|
2930006WL007390
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/167-A
(Eggoor)
|
2930006000NRG23290520220199567
|
29/05/2022
|
Cennammal
|
2930006WL007390
|
Cennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1691-A
(Eggoor)
|
2930006000NRG23290520220199568
|
29/05/2022
|
Ranjini
|
2930006WL007390
|
Ranjini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1750-A
(Eggoor)
|
2930006000NRG23290520220199569
|
29/05/2022
|
Myila
|
2930006WL007390
|
Myila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/178-A
(Eggoor)
|
2930006000NRG23290520220199570
|
29/05/2022
|
Jayakodi
|
2930006WL007390
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/217-A
(Eggoor)
|
2930006000NRG23290520220199574
|
29/05/2022
|
Govindhammal
|
2930006WL007390
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/236-A
(Eggoor)
|
2930006000NRG23290520220199575
|
29/05/2022
|
Phanjalai
|
2930006WL007390
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/246-A
(Eggoor)
|
2930006000NRG23290520220199576
|
29/05/2022
|
Muthumari
|
2930006WL007390
|
Muthumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/26-A
(Eggoor)
|
2930006000NRG23290520220199577
|
29/05/2022
|
Murugammal
|
2930006WL007390
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/33-A
(Eggoor)
|
2930006000NRG23290520220199579
|
29/05/2022
|
Cinnapappa
|
2930006WL007390
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/355-A
(Eggoor)
|
2930006000NRG23290520220199581
|
29/05/2022
|
Rani
|
2930006WL007390
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/433-A
(Eggoor)
|
2930006000NRG23290520220199582
|
29/05/2022
|
Kalyani
|
2930006WL007390
|
Kalyani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/458-A
(Eggoor)
|
2930006000NRG23290520220199583
|
29/05/2022
|
Senthamarai
|
2930006WL007390
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/526-a
(Eggoor)
|
2930006000NRG23290520220199584
|
29/05/2022
|
Sivagami
|
2930006WL007390
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/534-A
(Eggoor)
|
2930006000NRG23290520220199585
|
29/05/2022
|
Mahalakshmi
|
2930006WL007390
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/836-a
(Eggoor)
|
2930006000NRG23290520220199589
|
29/05/2022
|
Shopika
|
2930006WL007390
|
Shopika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shopika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1659-A
(Eggoor)
|
2930006000NRG23290520220199566
|
29/05/2022
|
Punniyavathi
|
2930006WL007390
|
Punniyavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punniyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|