|
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-30-006-019-009/1570-A
(Moondrampatti)
|
2930006000NRG23160820220829980
|
16/08/2022
|
Ramaye
|
2930006WL030152
|
Ramaye
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-014/1507
(Moondrampatti)
|
2930006000NRG23160820220829983
|
16/08/2022
|
Archana
|
2930006WL030152
|
Archana
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Archana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1460-A
(Moondrampatti)
|
2930006000NRG23160820220830000
|
16/08/2022
|
Saridha
|
2930006WL030152
|
Saridha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saridha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/491-A
(Moondrampatti)
|
2930006000NRG23160820220830006
|
16/08/2022
|
Madhammal
|
2930006WL030152
|
Madhammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/515-A
(Moondrampatti)
|
2930006000NRG23160820220830016
|
16/08/2022
|
Santha
|
2930006WL030152
|
Santha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1154-A
(Moondrampatti)
|
2930006000NRG23160820220829976
|
16/08/2022
|
Sagunthala
|
2930006WL030152
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-009/1469-A
(Moondrampatti)
|
2930006000NRG23160820220829978
|
16/08/2022
|
Priya
|
2930006WL030152
|
Priya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-009/1474-A
(Moondrampatti)
|
2930006000NRG23160820220829979
|
16/08/2022
|
Vandamani
|
2930006WL030152
|
Vandamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vandamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/101-A
(Moondrampatti)
|
2930006000NRG23160820220829984
|
16/08/2022
|
Rukku
|
2930006WL030152
|
Rukku
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1012-A
(Moondrampatti)
|
2930006000NRG23160820220829985
|
16/08/2022
|
Madammal
|
2930006WL030152
|
Madammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1043-A
(Moondrampatti)
|
2930006000NRG23160820220829987
|
16/08/2022
|
Vijilakshmi
|
2930006WL030152
|
Vijilakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1092-A
(Moondrampatti)
|
2930006000NRG23160820220829988
|
16/08/2022
|
Sumathi
|
2930006WL030152
|
Sumathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/112-A
(Moondrampatti)
|
2930006000NRG23160820220829989
|
16/08/2022
|
Palani
|
2930006WL030152
|
Palani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1122-A
(Moondrampatti)
|
2930006000NRG23160820220829990
|
16/08/2022
|
Anandhi
|
2930006WL030152
|
Anandhi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1133-A
(Moondrampatti)
|
2930006000NRG23160820220829991
|
16/08/2022
|
Senbagam
|
2930006WL030152
|
Senbagam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1149-A
(Moondrampatti)
|
2930006000NRG23160820220829992
|
16/08/2022
|
Valli
|
2930006WL030152
|
Valli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1177-A
(Moondrampatti)
|
2930006000NRG23160820220829993
|
16/08/2022
|
Ramanujam
|
2930006WL030152
|
Ramanujam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1189-A
(Moondrampatti)
|
2930006000NRG23160820220829994
|
16/08/2022
|
Senthamarai
|
2930006WL030152
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1204-A
(Moondrampatti)
|
2930006000NRG23160820220829995
|
16/08/2022
|
Balakrishnan
|
2930006WL030152
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1239-A
(Moondrampatti)
|
2930006000NRG23160820220829996
|
16/08/2022
|
Mangamma
|
2930006WL030152
|
Mangamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1282-A
(Moondrampatti)
|
2930006000NRG23160820220829997
|
16/08/2022
|
Ramayee
|
2930006WL030152
|
Ramayee
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1392-A
(Moondrampatti)
|
2930006000NRG23160820220829998
|
16/08/2022
|
Bakkiyalakshmi
|
2930006WL030152
|
Bakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/476-A
(Moondrampatti)
|
2930006000NRG23160820220830001
|
16/08/2022
|
Thavamani
|
2930006WL030152
|
Thavamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/478-A
(Moondrampatti)
|
2930006000NRG23160820220830002
|
16/08/2022
|
Rani
|
2930006WL030152
|
Rani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/479-A
(Moondrampatti)
|
2930006000NRG23160820220830003
|
16/08/2022
|
Yasodha
|
2930006WL030152
|
Yasodha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/480-A
(Moondrampatti)
|
2930006000NRG23160820220830004
|
16/08/2022
|
Andal
|
2930006WL030152
|
Andal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/490-A
(Moondrampatti)
|
2930006000NRG23160820220830005
|
16/08/2022
|
Madhammal
|
2930006WL030152
|
Madhammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/495-A
(Moondrampatti)
|
2930006000NRG23160820220830007
|
16/08/2022
|
Jothi
|
2930006WL030152
|
Jothi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/496-A
(Moondrampatti)
|
2930006000NRG23160820220830008
|
16/08/2022
|
Sundram
|
2930006WL030152
|
Sundram
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundram
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/500-A
(Moondrampatti)
|
2930006000NRG23160820220830009
|
16/08/2022
|
Dhanam
|
2930006WL030152
|
Dhanam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/501-A
(Moondrampatti)
|
2930006000NRG23160820220830010
|
16/08/2022
|
Kanaga
|
2930006WL030152
|
Kanaga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/509-A
(Moondrampatti)
|
2930006000NRG23160820220830011
|
16/08/2022
|
Krishnaveni
|
2930006WL030152
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/510-A
(Moondrampatti)
|
2930006000NRG23160820220830012
|
16/08/2022
|
jayalakshumi
|
2930006WL030152
|
jayalakshumi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayalakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/511-A
(Moondrampatti)
|
2930006000NRG23160820220830013
|
16/08/2022
|
Thulasiyammal
|
2930006WL030152
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/512-A
(Moondrampatti)
|
2930006000NRG23160820220830014
|
16/08/2022
|
Thangmmal
|
2930006WL030152
|
Thangmmal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangmmal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/513-A
(Moondrampatti)
|
2930006000NRG23160820220830015
|
16/08/2022
|
Aanaiyammal
|
2930006WL030152
|
Aanaiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aanaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/525-A
(Moondrampatti)
|
2930006000NRG23160820220830017
|
16/08/2022
|
Vanidha
|
2930006WL030152
|
Vanidha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/545-A
(Moondrampatti)
|
2930006000NRG23160820220830018
|
16/08/2022
|
Manga
|
2930006WL030152
|
Manga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/554-A
(Moondrampatti)
|
2930006000NRG23160820220830019
|
16/08/2022
|
manga
|
2930006WL030152
|
manga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
manga
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/559-A
(Moondrampatti)
|
2930006000NRG23160820220830020
|
16/08/2022
|
Rajammal
|
2930006WL030152
|
Rajammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/574-A
(Moondrampatti)
|
2930006000NRG23160820220830021
|
16/08/2022
|
Saritha
|
2930006WL030152
|
Saritha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/597-A
(Moondrampatti)
|
2930006000NRG23160820220830022
|
16/08/2022
|
Lakshmi
|
2930006WL030152
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/600-A
(Moondrampatti)
|
2930006000NRG23160820220830023
|
16/08/2022
|
Vanitha
|
2930006WL030152
|
Vanitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/686-A
(Moondrampatti)
|
2930006000NRG23160820220830026
|
16/08/2022
|
Sala
|
2930006WL030152
|
Sala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/693-A
(Moondrampatti)
|
2930006000NRG23160820220830027
|
16/08/2022
|
Amsavalli
|
2930006WL030152
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/704-A
(Moondrampatti)
|
2930006000NRG23160820220830028
|
16/08/2022
|
Aalamelu
|
2930006WL030152
|
Aalamelu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aalamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/713-A
(Moondrampatti)
|
2930006000NRG23160820220830029
|
16/08/2022
|
Santha
|
2930006WL030152
|
Santha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/720-A
(Moondrampatti)
|
2930006000NRG23160820220830030
|
16/08/2022
|
Mathammal
|
2930006WL030152
|
Mathammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/751-A
(Moondrampatti)
|
2930006000NRG23160820220830031
|
16/08/2022
|
Rani
|
2930006WL030152
|
Rani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/80-A
(Moondrampatti)
|
2930006000NRG23160820220830033
|
16/08/2022
|
Rani
|
2930006WL030152
|
Rani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/901-A
(Moondrampatti)
|
2930006000NRG23160820220830034
|
16/08/2022
|
Susila
|
2930006WL030152
|
Susila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/93-A
(Moondrampatti)
|
2930006000NRG23160820220830035
|
16/08/2022
|
Vasuki
|
2930006WL030152
|
Vasuki
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/1422-A
(Moondrampatti)
|
2930006000NRG23160820220829999
|
16/08/2022
|
Arputhavalli
|
2930006WL030152
|
Arputhavalli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arputhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74465
|
74465
|
|
|
|
|
|
|
|