|
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-30-006-030-001/770-A
(Thiruvanapatti)
|
2930006000NRG23080620220281123
|
08/06/2022
|
Mageshwari
|
2930006WL010050
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-001/783-A
(Thiruvanapatti)
|
2930006000NRG23080620220281102
|
08/06/2022
|
Mangammal
|
2930006WL010048
|
Mangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-001/805-A
(Thiruvanapatti)
|
2930006000NRG23080620220281124
|
08/06/2022
|
Kannan
|
2930006WL010050
|
Kannan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/147
(Thiruvanapatti)
|
2930006000NRG23080620220281103
|
08/06/2022
|
Lakshmi
|
2930006WL010048
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/298-A
(Thiruvanapatti)
|
2930006000NRG23080620220281104
|
08/06/2022
|
Malar
|
2930006WL010048
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/318-A
(Thiruvanapatti)
|
2930006000NRG23080620220281105
|
08/06/2022
|
Chandhra
|
2930006WL010048
|
Chandhra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/359-A
(Thiruvanapatti)
|
2930006000NRG23080620220281107
|
08/06/2022
|
Ratha
|
2930006WL010048
|
Ratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ratha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23080620220281127
|
08/06/2022
|
Deepa
|
2930006WL010050
|
Deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/381-A
(Thiruvanapatti)
|
2930006000NRG23080620220281108
|
08/06/2022
|
Jayanthi
|
2930006WL010048
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23080620220281109
|
08/06/2022
|
Rani
|
2930006WL010048
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/417-A
(Thiruvanapatti)
|
2930006000NRG23080620220281110
|
08/06/2022
|
Theethammal
|
2930006WL010048
|
Theethammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Theethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23080620220281111
|
08/06/2022
|
Kalaisevi
|
2930006WL010048
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/431-A
(Thiruvanapatti)
|
2930006000NRG23080620220281128
|
08/06/2022
|
Madammal
|
2930006WL010050
|
Madammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/437-A
(Thiruvanapatti)
|
2930006000NRG23080620220281129
|
08/06/2022
|
Meenakshi
|
2930006WL010050
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/441-A
(Thiruvanapatti)
|
2930006000NRG23080620220281130
|
08/06/2022
|
Lakshmi
|
2930006WL010050
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/444-A
(Thiruvanapatti)
|
2930006000NRG23080620220281131
|
08/06/2022
|
Muniyammal
|
2930006WL010050
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/446-A
(Thiruvanapatti)
|
2930006000NRG23080620220281112
|
08/06/2022
|
Sathyasubramani
|
2930006WL010048
|
Sathyasubramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathyasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/458-A
(Thiruvanapatti)
|
2930006000NRG23080620220281114
|
08/06/2022
|
Lakshmi
|
2930006WL010048
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23080620220281115
|
08/06/2022
|
Madhu
|
2930006WL010048
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/516-A
(Thiruvanapatti)
|
2930006000NRG23080620220281132
|
08/06/2022
|
Sarasu
|
2930006WL010050
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/529-A
(Thiruvanapatti)
|
2930006000NRG23080620220281117
|
08/06/2022
|
Thilaga
|
2930006WL010048
|
Thilaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/535-A
(Thiruvanapatti)
|
2930006000NRG23080620220281133
|
08/06/2022
|
Geetha
|
2930006WL010050
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23080620220281118
|
08/06/2022
|
Manonmani
|
2930006WL010048
|
Manonmani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/548-A
(Thiruvanapatti)
|
2930006000NRG23080620220281134
|
08/06/2022
|
Vanitha
|
2930006WL010050
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/579-A
(Thiruvanapatti)
|
2930006000NRG23080620220281135
|
08/06/2022
|
Madhu
|
2930006WL010050
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/599-A
(Thiruvanapatti)
|
2930006000NRG23080620220281136
|
08/06/2022
|
Murugammal
|
2930006WL010050
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/601-A
(Thiruvanapatti)
|
2930006000NRG23080620220281137
|
08/06/2022
|
Chennapappa
|
2930006WL010050
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/656
(Thiruvanapatti)
|
2930006000NRG23080620220281119
|
08/06/2022
|
Jayakodi
|
2930006WL010048
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/671-A
(Thiruvanapatti)
|
2930006000NRG23080620220281140
|
08/06/2022
|
Pattu
|
2930006WL010050
|
Pattu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/798-A
(Thiruvanapatti)
|
2930006000NRG23080620220281141
|
08/06/2022
|
Radha
|
2930006WL010050
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|