|
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-30-006-019-013/1639-A
(Moondrampatti)
|
2930006000NRG23180720220615931
|
19/07/2022
|
Pushpa
|
2930006WL023262
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/568-A
(Moondrampatti)
|
2930006000NRG23180720220615953
|
19/07/2022
|
Manjula
|
2930006WL023262
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/569-A
(Moondrampatti)
|
2930006000NRG23180720220615954
|
19/07/2022
|
Sudha
|
2930006WL023262
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-005/1396-A
(Moondrampatti)
|
2930006000NRG23180720220615919
|
19/07/2022
|
Pushpa
|
2930006WL023262
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-005/1425-A
(Moondrampatti)
|
2930006000NRG23180720220615921
|
19/07/2022
|
Kamala
|
2930006WL023262
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-005/1478-A
(Moondrampatti)
|
2930006000NRG23180720220615922
|
19/07/2022
|
Geetha
|
2930006WL023262
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-005/1580-A
(Moondrampatti)
|
2930006000NRG23180720220615924
|
19/07/2022
|
Sennammal
|
2930006WL023262
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-005/1592-A
(Moondrampatti)
|
2930006000NRG23180720220615925
|
19/07/2022
|
Muniyammal
|
2930006WL023262
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-005/557-A
(Moondrampatti)
|
2930006000NRG23180720220615928
|
19/07/2022
|
Kamala
|
2930006WL023262
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-013/1571-A
(Moondrampatti)
|
2930006000NRG23180720220615930
|
19/07/2022
|
Mangammal
|
2930006WL023262
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1104-A
(Moondrampatti)
|
2930006000NRG23180720220615932
|
19/07/2022
|
Kannammal
|
2930006WL023262
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1125-A
(Moondrampatti)
|
2930006000NRG23180720220615933
|
19/07/2022
|
Chinnapapa
|
2930006WL023262
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1126-A
(Moondrampatti)
|
2930006000NRG23180720220615934
|
19/07/2022
|
Santhira
|
2930006WL023262
|
Santhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhira
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1128-A
(Moondrampatti)
|
2930006000NRG23180720220615935
|
19/07/2022
|
Chithra
|
2930006WL023262
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1160-A
(Moondrampatti)
|
2930006000NRG23180720220615936
|
19/07/2022
|
Amaravathi
|
2930006WL023262
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1182-A
(Moondrampatti)
|
2930006000NRG23180720220615937
|
19/07/2022
|
Sennammal
|
2930006WL023262
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1234-A
(Moondrampatti)
|
2930006000NRG23180720220615938
|
19/07/2022
|
Dhanam
|
2930006WL023262
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1247-A
(Moondrampatti)
|
2930006000NRG23180720220615939
|
19/07/2022
|
Lakshmi
|
2930006WL023262
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1267-A
(Moondrampatti)
|
2930006000NRG23180720220615940
|
19/07/2022
|
Santha
|
2930006WL023262
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1327-A
(Moondrampatti)
|
2930006000NRG23180720220615942
|
19/07/2022
|
Sennammal
|
2930006WL023262
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/148-A
(Moondrampatti)
|
2930006000NRG23180720220615943
|
19/07/2022
|
Amutha
|
2930006WL023262
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/149-A
(Moondrampatti)
|
2930006000NRG23180720220615944
|
19/07/2022
|
Lakshmi
|
2930006WL023262
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/328-A
(Moondrampatti)
|
2930006000NRG23180720220615945
|
19/07/2022
|
Kanaga
|
2930006WL023262
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/330-A
(Moondrampatti)
|
2930006000NRG23180720220615946
|
19/07/2022
|
Kamala
|
2930006WL023262
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/338-A
(Moondrampatti)
|
2930006000NRG23180720220615948
|
19/07/2022
|
Vediyappan
|
2930006WL023262
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/359-A
(Moondrampatti)
|
2930006000NRG23180720220615949
|
19/07/2022
|
Susila
|
2930006WL023262
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/370-A
(Moondrampatti)
|
2930006000NRG23180720220615950
|
19/07/2022
|
Sundhari
|
2930006WL023262
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/563-A
(Moondrampatti)
|
2930006000NRG23180720220615951
|
19/07/2022
|
Arputhavalli
|
2930006WL023262
|
Arputhavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arputhavalli
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/564-A
(Moondrampatti)
|
2930006000NRG23180720220615952
|
19/07/2022
|
Devagi
|
2930006WL023262
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/613-A
(Moondrampatti)
|
2930006000NRG23180720220615955
|
19/07/2022
|
Murugammal
|
2930006WL023262
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/615-A
(Moondrampatti)
|
2930006000NRG23180720220615956
|
19/07/2022
|
Chinnapappa
|
2930006WL023262
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/616-A
(Moondrampatti)
|
2930006000NRG23180720220615957
|
19/07/2022
|
Rajamani
|
2930006WL023262
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/617-A
(Moondrampatti)
|
2930006000NRG23180720220615958
|
19/07/2022
|
Rukku
|
2930006WL023262
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/623-A
(Moondrampatti)
|
2930006000NRG23180720220615959
|
19/07/2022
|
Chennammal
|
2930006WL023262
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/624-A
(Moondrampatti)
|
2930006000NRG23180720220615960
|
19/07/2022
|
Visalatchi
|
2930006WL023262
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/637-A
(Moondrampatti)
|
2930006000NRG23180720220615961
|
19/07/2022
|
Deepa
|
2930006WL023262
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/692-A
(Moondrampatti)
|
2930006000NRG23180720220615962
|
19/07/2022
|
Lakshmi
|
2930006WL023262
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/742-A
(Moondrampatti)
|
2930006000NRG23180720220615965
|
19/07/2022
|
Kamala
|
2930006WL023262
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/743-A
(Moondrampatti)
|
2930006000NRG23180720220615966
|
19/07/2022
|
Murugammal
|
2930006WL023262
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/744-A
(Moondrampatti)
|
2930006000NRG23180720220615967
|
19/07/2022
|
Pushpa
|
2930006WL023262
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/754-A
(Moondrampatti)
|
2930006000NRG23180720220615968
|
19/07/2022
|
Ananthanayagi
|
2930006WL023262
|
Ananthanayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/757-A
(Moondrampatti)
|
2930006000NRG23180720220615969
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023262
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/762-A
(Moondrampatti)
|
2930006000NRG23180720220615970
|
19/07/2022
|
Rukku
|
2930006WL023262
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukku
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/765-A
(Moondrampatti)
|
2930006000NRG23180720220615971
|
19/07/2022
|
Sakthi
|
2930006WL023262
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/766-A
(Moondrampatti)
|
2930006000NRG23180720220615972
|
19/07/2022
|
Settu
|
2930006WL023262
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/783-A
(Moondrampatti)
|
2930006000NRG23180720220615973
|
19/07/2022
|
Mannammal
|
2930006WL023262
|
Mannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/807-A
(Moondrampatti)
|
2930006000NRG23180720220615974
|
19/07/2022
|
Vennila
|
2930006WL023262
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/889-A
(Moondrampatti)
|
2930006000NRG23180720220615975
|
19/07/2022
|
Saroja
|
2930006WL023262
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/712-A
(Moondrampatti)
|
2930006000NRG23180720220615963
|
19/07/2022
|
Muniyammal
|
2930006WL023262
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/723-A
(Moondrampatti)
|
2930006000NRG23180720220615964
|
19/07/2022
|
Rukkammal
|
2930006WL023262
|
Rukkammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|