|
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-30-006-019-003/1614-A
(Moondrampatti)
|
2930006000NRG23310520220217418
|
31/05/2022
|
Bharathi
|
2930006WL007790
|
Bharathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-003/1648-A
(Moondrampatti)
|
2930006000NRG23310520220217419
|
31/05/2022
|
Ramanarayanan
|
2930006WL007790
|
Ramanarayanan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramanarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1035
(Moondrampatti)
|
2930006000NRG23310520220217434
|
31/05/2022
|
Santhi
|
2930006WL007790
|
Santhi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-003/1441-A
(Moondrampatti)
|
2930006000NRG23310520220217415
|
31/05/2022
|
Mani
|
2930006WL007790
|
Mani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-003/1555-A
(Moondrampatti)
|
2930006000NRG23310520220217416
|
31/05/2022
|
Saranya
|
2930006WL007790
|
Saranya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-003/1600-A
(Moondrampatti)
|
2930006000NRG23310520220217417
|
31/05/2022
|
Vikneshwari
|
2930006WL007790
|
Vikneshwari
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vikneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-004/1599-A
(Moondrampatti)
|
2930006000NRG23310520220217420
|
31/05/2022
|
Muthulakshmi
|
2930006WL007790
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-004/1608-A
(Moondrampatti)
|
2930006000NRG23310520220217421
|
31/05/2022
|
Rani
|
2930006WL007790
|
Rani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-011/424-A
(Moondrampatti)
|
2930006000NRG23310520220217423
|
31/05/2022
|
Parvathi
|
2930006WL007790
|
Parvathi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-012/1532-A
(Moondrampatti)
|
2930006000NRG23310520220217425
|
31/05/2022
|
Pathima
|
2930006WL007790
|
Pathima
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathima
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-012/1666-A
(Moondrampatti)
|
2930006000NRG23310520220217426
|
31/05/2022
|
Shajagan
|
2930006WL007790
|
Shajagan
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shajagan
|
KARUR VYSA BANK(607100)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-015/1407-A
(Moondrampatti)
|
2930006000NRG23310520220217428
|
31/05/2022
|
Dhavamani
|
2930006WL007790
|
Dhavamani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-015/1556-A
(Moondrampatti)
|
2930006000NRG23310520220217429
|
31/05/2022
|
Kumari
|
2930006WL007790
|
Kumari
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1015-A
(Moondrampatti)
|
2930006000NRG23310520220217431
|
31/05/2022
|
Neelaveni
|
2930006WL007790
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1017-A
(Moondrampatti)
|
2930006000NRG23310520220217432
|
31/05/2022
|
Deepa
|
2930006WL007790
|
Deepa
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1023-A
(Moondrampatti)
|
2930006000NRG23310520220217433
|
31/05/2022
|
Mangammal
|
2930006WL007790
|
Mangammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1063-A
(Moondrampatti)
|
2930006000NRG23310520220217435
|
31/05/2022
|
Balakrishnan
|
2930006WL007790
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1147-A
(Moondrampatti)
|
2930006000NRG23310520220217436
|
31/05/2022
|
Yasotha
|
2930006WL007790
|
Yasotha
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1232-A
(Moondrampatti)
|
2930006000NRG23310520220217437
|
31/05/2022
|
Vidhya
|
2930006WL007790
|
Vidhya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1303-A
(Moondrampatti)
|
2930006000NRG23310520220217438
|
31/05/2022
|
Sathya
|
2930006WL007790
|
Sathya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/254-A
(Moondrampatti)
|
2930006000NRG23310520220217439
|
31/05/2022
|
Amsha
|
2930006WL007790
|
Amsha
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/256-A
(Moondrampatti)
|
2930006000NRG23310520220217440
|
31/05/2022
|
Selvi
|
2930006WL007790
|
Selvi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/257-A
(Moondrampatti)
|
2930006000NRG23310520220217441
|
31/05/2022
|
Kokila
|
2930006WL007790
|
Kokila
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/261-A
(Moondrampatti)
|
2930006000NRG23310520220217442
|
31/05/2022
|
Sagunthala
|
2930006WL007790
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/263-A
(Moondrampatti)
|
2930006000NRG23310520220217443
|
31/05/2022
|
Alamelu
|
2930006WL007790
|
Alamelu
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/291-A
(Moondrampatti)
|
2930006000NRG23310520220217444
|
31/05/2022
|
Shalammal
|
2930006WL007790
|
Shalammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/30-A
(Moondrampatti)
|
2930006000NRG23310520220217445
|
31/05/2022
|
Vanitha
|
2930006WL007790
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/31-A
(Moondrampatti)
|
2930006000NRG23310520220217446
|
31/05/2022
|
Nagammal
|
2930006WL007790
|
Nagammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/33-A
(Moondrampatti)
|
2930006000NRG23310520220217447
|
31/05/2022
|
Anjala
|
2930006WL007790
|
Anjala
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/35-A
(Moondrampatti)
|
2930006000NRG23310520220217448
|
31/05/2022
|
Lalitha
|
2930006WL007790
|
Lalitha
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/425-A
(Moondrampatti)
|
2930006000NRG23310520220217450
|
31/05/2022
|
Chinnapillai
|
2930006WL007790
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/427-A
(Moondrampatti)
|
2930006000NRG23310520220217451
|
31/05/2022
|
Nagammal
|
2930006WL007790
|
Nagammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/445-A
(Moondrampatti)
|
2930006000NRG23310520220217452
|
31/05/2022
|
Rukumani
|
2930006WL007790
|
Rukumani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/462-A
(Moondrampatti)
|
2930006000NRG23310520220217453
|
31/05/2022
|
Kalyani
|
2930006WL007790
|
Kalyani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/520-A
(Moondrampatti)
|
2930006000NRG23310520220217454
|
31/05/2022
|
Latha
|
2930006WL007790
|
Latha
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/717-A
(Moondrampatti)
|
2930006000NRG23310520220217455
|
31/05/2022
|
Sumathi
|
2930006WL007790
|
Sumathi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/778-A
(Moondrampatti)
|
2930006000NRG23310520220217456
|
31/05/2022
|
Tamikodi
|
2930006WL007790
|
Tamikodi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamikodi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/865-A
(Moondrampatti)
|
2930006000NRG23310520220217457
|
31/05/2022
|
Rukkumani
|
2930006WL007790
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/866-A
(Moondrampatti)
|
2930006000NRG23310520220217458
|
31/05/2022
|
Rahemabee
|
2930006WL007790
|
Rahemabee
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rahemabee
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/910-A
(Moondrampatti)
|
2930006000NRG23310520220217459
|
31/05/2022
|
Thilsathbee
|
2930006WL007790
|
Thilsathbee
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilsathbee
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/923-A
(Moondrampatti)
|
2930006000NRG23310520220217461
|
31/05/2022
|
Rukkumani
|
2930006WL007790
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/966-A
(Moondrampatti)
|
2930006000NRG23310520220217462
|
31/05/2022
|
Uma
|
2930006WL007790
|
Uma
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/972-A
(Moondrampatti)
|
2930006000NRG23310520220217463
|
31/05/2022
|
Nithya
|
2930006WL007790
|
Nithya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46146
|
46146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49566
|
49566
|
|
|
|
|
|
|
|