|
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-30-006-015-010/1431-A
(Maganurpatti)
|
2930006000NRG23090620220295810
|
09/06/2022
|
Fathima
|
2930006WL010742
|
Fathima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/1045-A
(Maganurpatti)
|
2930006000NRG23090620220295816
|
09/06/2022
|
Aeeshabeham
|
2930006WL010742
|
Aeeshabeham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aeeshabeham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/1144-A
(Maganurpatti)
|
2930006000NRG23090620220295817
|
09/06/2022
|
Selli
|
2930006WL010742
|
Selli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selli
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-015/1394-A
(Maganurpatti)
|
2930006000NRG23090620220295818
|
09/06/2022
|
Nasibha
|
2930006WL010742
|
Nasibha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nasibha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-015/1395-A
(Maganurpatti)
|
2930006000NRG23090620220295819
|
09/06/2022
|
Mallika
|
2930006WL010742
|
Mallika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-015/1451-A
(Maganurpatti)
|
2930006000NRG23090620220295821
|
09/06/2022
|
Prapavathi
|
2930006WL010742
|
Prapavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-015/1637-A
(Maganurpatti)
|
2930006000NRG23090620220295822
|
09/06/2022
|
Mupitha
|
2930006WL010742
|
Mupitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mupitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-015/230-A
(Maganurpatti)
|
2930006000NRG23090620220295831
|
09/06/2022
|
Thangammal
|
2930006WL010742
|
Thangammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23090620220295832
|
09/06/2022
|
Raja
|
2930006WL010742
|
Raja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-015/282-A
(Maganurpatti)
|
2930006000NRG23090620220295833
|
09/06/2022
|
Anjali
|
2930006WL010742
|
Anjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-015/284-A
(Maganurpatti)
|
2930006000NRG23090620220295834
|
09/06/2022
|
Anjalai
|
2930006WL010742
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-015/290-A
(Maganurpatti)
|
2930006000NRG23090620220295835
|
09/06/2022
|
Ranjitham
|
2930006WL010742
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/295-A
(Maganurpatti)
|
2930006000NRG23090620220295836
|
09/06/2022
|
Vijaya
|
2930006WL010742
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/297-A
(Maganurpatti)
|
2930006000NRG23090620220295837
|
09/06/2022
|
Hakklabee
|
2930006WL010742
|
Hakklabee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hakklabee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/302-A
(Maganurpatti)
|
2930006000NRG23090620220295838
|
09/06/2022
|
Vagitha
|
2930006WL010742
|
Vagitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vagitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/303-A
(Maganurpatti)
|
2930006000NRG23090620220295839
|
09/06/2022
|
Shamsathbe
|
2930006WL010742
|
Shamsathbe
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shamsathbe
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/305-A
(Maganurpatti)
|
2930006000NRG23090620220295842
|
09/06/2022
|
Rajeshwari
|
2930006WL010742
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/308-A
(Maganurpatti)
|
2930006000NRG23090620220295844
|
09/06/2022
|
Mekala
|
2930006WL010742
|
Mekala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/311-A
(Maganurpatti)
|
2930006000NRG23090620220295846
|
09/06/2022
|
Kaliyammal
|
2930006WL010742
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/313-A
(Maganurpatti)
|
2930006000NRG23090620220295847
|
09/06/2022
|
Ponnammal
|
2930006WL010742
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/314-A
(Maganurpatti)
|
2930006000NRG23090620220295848
|
09/06/2022
|
Chellammal
|
2930006WL010742
|
Chellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23090620220295850
|
09/06/2022
|
Ashina
|
2930006WL010742
|
Ashina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23090620220295852
|
09/06/2022
|
Raziya
|
2930006WL010742
|
Raziya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/35-A
(Maganurpatti)
|
2930006000NRG23090620220295853
|
09/06/2022
|
Santha
|
2930006WL010742
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-015/382-A
(Maganurpatti)
|
2930006000NRG23090620220295854
|
09/06/2022
|
Rani
|
2930006WL010742
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-015/392-A
(Maganurpatti)
|
2930006000NRG23090620220295855
|
09/06/2022
|
Shakeraja
|
2930006WL010742
|
Shakeraja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shakeraja
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-015/46-A
(Maganurpatti)
|
2930006000NRG23090620220295856
|
09/06/2022
|
Jayalakshmi
|
2930006WL010742
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-015/478-A
(Maganurpatti)
|
2930006000NRG23090620220295857
|
09/06/2022
|
Sumathi
|
2930006WL010742
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-015/502-A
(Maganurpatti)
|
2930006000NRG23090620220295858
|
09/06/2022
|
Bharathi
|
2930006WL010742
|
Bharathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-015/509-A
(Maganurpatti)
|
2930006000NRG23090620220295859
|
09/06/2022
|
Beepajan
|
2930006WL010742
|
Beepajan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Beepajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-015/752-A
(Maganurpatti)
|
2930006000NRG23090620220295860
|
09/06/2022
|
Jammu
|
2930006WL010742
|
Jammu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jammu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-015/903-A
(Maganurpatti)
|
2930006000NRG23090620220295861
|
09/06/2022
|
Hanifa
|
2930006WL010742
|
Hanifa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hanifa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|