|
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-30-006-019-005/1596-A
(Moondrampatti)
|
2930006000NRG23020820220729325
|
02/08/2022
|
Gayathiri
|
2930006WL026985
|
Gayathiri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1637-A
(Moondrampatti)
|
2930006000NRG23020820220729326
|
02/08/2022
|
Sumithra
|
2930006WL026985
|
Sumithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/1436-A
(Moondrampatti)
|
2930006000NRG23020820220729321
|
02/08/2022
|
Rani
|
2930006WL026985
|
Rani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1553-A
(Moondrampatti)
|
2930006000NRG23020820220729322
|
02/08/2022
|
Sangeetha
|
2930006WL026985
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1554-A
(Moondrampatti)
|
2930006000NRG23020820220729323
|
02/08/2022
|
Jayanthi
|
2930006WL026985
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23020820220729328
|
02/08/2022
|
Sundari
|
2930006WL026985
|
Sundari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/1103-A
(Moondrampatti)
|
2930006000NRG23020820220729330
|
02/08/2022
|
Jayapal
|
2930006WL026985
|
Jayapal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayapal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1103-A
(Moondrampatti)
|
2930006000NRG23020820220729329
|
02/08/2022
|
Showthari
|
2930006WL026985
|
Showthari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Showthari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1124-A
(Moondrampatti)
|
2930006000NRG23020820220729331
|
02/08/2022
|
Unnamalai
|
2930006WL026985
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1255-A
(Moondrampatti)
|
2930006000NRG23020820220729333
|
02/08/2022
|
Amutha
|
2930006WL026985
|
Amutha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1295-A
(Moondrampatti)
|
2930006000NRG23020820220729334
|
02/08/2022
|
Chithra
|
2930006WL026985
|
Chithra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1442-A
(Moondrampatti)
|
2930006000NRG23020820220729335
|
02/08/2022
|
Muniyammal
|
2930006WL026985
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23020820220729337
|
02/08/2022
|
Vijaya
|
2930006WL026985
|
Vijaya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1557-A
(Moondrampatti)
|
2930006000NRG23020820220729338
|
02/08/2022
|
Arumugam
|
2930006WL026985
|
Arumugam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/156-A
(Moondrampatti)
|
2930006000NRG23020820220729340
|
02/08/2022
|
Chandhira
|
2930006WL026985
|
Chandhira
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/157-A
(Moondrampatti)
|
2930006000NRG23020820220729341
|
02/08/2022
|
Shanthi
|
2930006WL026985
|
Shanthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/161-A
(Moondrampatti)
|
2930006000NRG23020820220729342
|
02/08/2022
|
Pachayammal
|
2930006WL026985
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/163-A
(Moondrampatti)
|
2930006000NRG23020820220729344
|
02/08/2022
|
Chennammal
|
2930006WL026985
|
Chennammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/165-A
(Moondrampatti)
|
2930006000NRG23020820220729345
|
02/08/2022
|
Cinnathai
|
2930006WL026985
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/175-A
(Moondrampatti)
|
2930006000NRG23020820220729346
|
02/08/2022
|
Varalakshim
|
2930006WL026985
|
Varalakshim
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Varalakshim
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/179-A
(Moondrampatti)
|
2930006000NRG23020820220729347
|
02/08/2022
|
Parimala
|
2930006WL026985
|
Parimala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/180-A
(Moondrampatti)
|
2930006000NRG23020820220729348
|
02/08/2022
|
Raja
|
2930006WL026985
|
Raja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raja
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/188-A
(Moondrampatti)
|
2930006000NRG23020820220729350
|
02/08/2022
|
Shanthalakshmi
|
2930006WL026985
|
Shanthalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthalakshmi
|
IDBI BANK(607095)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23020820220729351
|
02/08/2022
|
Sathiya
|
2930006WL026985
|
Sathiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/192-A
(Moondrampatti)
|
2930006000NRG23020820220729352
|
02/08/2022
|
Vennila
|
2930006WL026985
|
Vennila
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23020820220729353
|
02/08/2022
|
Kasiyammal
|
2930006WL026985
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/211-A
(Moondrampatti)
|
2930006000NRG23020820220729354
|
02/08/2022
|
Amsha
|
2930006WL026985
|
Amsha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/224-A
(Moondrampatti)
|
2930006000NRG23020820220729355
|
02/08/2022
|
Vediyammal
|
2930006WL026985
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/230-A
(Moondrampatti)
|
2930006000NRG23020820220729356
|
02/08/2022
|
Pachayammal
|
2930006WL026985
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/235-A
(Moondrampatti)
|
2930006000NRG23020820220729358
|
02/08/2022
|
Palaniyammal
|
2930006WL026985
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23020820220729359
|
02/08/2022
|
Poongodi
|
2930006WL026985
|
Poongodi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/245-A
(Moondrampatti)
|
2930006000NRG23020820220729360
|
02/08/2022
|
Jeevitha
|
2930006WL026985
|
Jeevitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/293-A
(Moondrampatti)
|
2930006000NRG23020820220729361
|
02/08/2022
|
Selvi
|
2930006WL026985
|
Selvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/294-A
(Moondrampatti)
|
2930006000NRG23020820220729362
|
02/08/2022
|
Shanthi
|
2930006WL026985
|
Shanthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/322-A
(Moondrampatti)
|
2930006000NRG23020820220729363
|
02/08/2022
|
Mageshwari
|
2930006WL026985
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/333-A
(Moondrampatti)
|
2930006000NRG23020820220729364
|
02/08/2022
|
Sumathi
|
2930006WL026985
|
Sumathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/334-A
(Moondrampatti)
|
2930006000NRG23020820220729365
|
02/08/2022
|
Chennamma
|
2930006WL026985
|
Chennamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/336-A
(Moondrampatti)
|
2930006000NRG23020820220729366
|
02/08/2022
|
Devaki
|
2930006WL026985
|
Devaki
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devaki
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/340-A
(Moondrampatti)
|
2930006000NRG23020820220729367
|
02/08/2022
|
Palaniyamma
|
2930006WL026985
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/341-A
(Moondrampatti)
|
2930006000NRG23020820220729368
|
02/08/2022
|
mari
|
2930006WL026985
|
mari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
mari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/344-A
(Moondrampatti)
|
2930006000NRG23020820220729369
|
02/08/2022
|
Amsha
|
2930006WL026985
|
Amsha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/349-A
(Moondrampatti)
|
2930006000NRG23020820220729370
|
02/08/2022
|
Manga
|
2930006WL026985
|
Manga
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/356-A
(Moondrampatti)
|
2930006000NRG23020820220729371
|
02/08/2022
|
Veerammal
|
2930006WL026985
|
Veerammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/373-A
(Moondrampatti)
|
2930006000NRG23020820220729372
|
02/08/2022
|
CITHIRA
|
2930006WL026985
|
CITHIRA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CITHIRA
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/380-A
(Moondrampatti)
|
2930006000NRG23020820220729373
|
02/08/2022
|
Ramalingam
|
2930006WL026985
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/387-A
(Moondrampatti)
|
2930006000NRG23020820220729374
|
02/08/2022
|
Kannammal
|
2930006WL026985
|
Kannammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/390-A
(Moondrampatti)
|
2930006000NRG23020820220729375
|
02/08/2022
|
Lakshmi
|
2930006WL026985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/396-A
(Moondrampatti)
|
2930006000NRG23020820220729376
|
02/08/2022
|
Dhanalakshmi
|
2930006WL026985
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/612-A
(Moondrampatti)
|
2930006000NRG23020820220729377
|
02/08/2022
|
Saroja
|
2930006WL026985
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/663-A
(Moondrampatti)
|
2930006000NRG23020820220729378
|
02/08/2022
|
Chitra
|
2930006WL026985
|
Chitra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/772-A
(Moondrampatti)
|
2930006000NRG23020820220729379
|
02/08/2022
|
Govindhammal
|
2930006WL026985
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/811-A
(Moondrampatti)
|
2930006000NRG23020820220729380
|
02/08/2022
|
Dhanalakshmi
|
2930006WL026985
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23020820220729381
|
02/08/2022
|
Subhasini
|
2930006WL026985
|
Subhasini
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/995-A
(Moondrampatti)
|
2930006000NRG23020820220729382
|
02/08/2022
|
Vasantha
|
2930006WL026985
|
Vasantha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/1476
(Moondrampatti)
|
2930006000NRG23020820220729336
|
02/08/2022
|
JOTHI
|
2930006WL026985
|
JOTHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/232-A
(Moondrampatti)
|
2930006000NRG23020820220729357
|
02/08/2022
|
Arunachlam
|
2930006WL026985
|
Arunachlam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arunachlam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|