|
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-30-006-004-005/1642-A
(Eggoor)
|
2930006000NRG23230620220408779
|
23/06/2022
|
Maniyammal
|
2930006WL015273
|
Maniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1170-A
(Eggoor)
|
2930006000NRG23230620220408757
|
23/06/2022
|
Karpagam
|
2930006WL015273
|
Karpagam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1470-A
(Eggoor)
|
2930006000NRG23230620220408758
|
23/06/2022
|
Parvathi
|
2930006WL015273
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1602-A
(Eggoor)
|
2930006000NRG23230620220408726
|
23/06/2022
|
Kaliyammal
|
2930006WL015271
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1680-A
(Eggoor)
|
2930006000NRG23230620220408727
|
23/06/2022
|
Thangammal
|
2930006WL015271
|
Thangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1704-A
(Eggoor)
|
2930006000NRG23230620220408729
|
23/06/2022
|
Vedhavalli
|
2930006WL015271
|
Vedhavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1019-A
(Eggoor)
|
2930006000NRG23230620220408731
|
23/06/2022
|
Udayakumar
|
2930006WL015271
|
Udayakumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Udayakumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1060-A
(Eggoor)
|
2930006000NRG23230620220408759
|
23/06/2022
|
Deepa
|
2930006WL015273
|
Deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1063-A
(Eggoor)
|
2930006000NRG23230620220408732
|
23/06/2022
|
sumalatha
|
2930006WL015271
|
sumalatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
sumalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23230620220408733
|
23/06/2022
|
Ramalingam
|
2930006WL015271
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1172-A
(Eggoor)
|
2930006000NRG23230620220408734
|
23/06/2022
|
sathya
|
2930006WL015271
|
sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1212-A
(Eggoor)
|
2930006000NRG23230620220408736
|
23/06/2022
|
Alamelu
|
2930006WL015271
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1218-A
(Eggoor)
|
2930006000NRG23230620220408737
|
23/06/2022
|
mari
|
2930006WL015271
|
mari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1239-A
(Eggoor)
|
2930006000NRG23230620220408760
|
23/06/2022
|
Gopal
|
2930006WL015273
|
Gopal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gopal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/222-A
(Eggoor)
|
2930006000NRG23230620220408739
|
23/06/2022
|
Unnamalai
|
2930006WL015271
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/223-A
(Eggoor)
|
2930006000NRG23230620220408761
|
23/06/2022
|
Pazhaniyammal
|
2930006WL015273
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/239-A
(Eggoor)
|
2930006000NRG23230620220408740
|
23/06/2022
|
Priya
|
2930006WL015271
|
Priya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/272-A
(Eggoor)
|
2930006000NRG23230620220408741
|
23/06/2022
|
Khasan
|
2930006WL015271
|
Khasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Khasan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/324-A
(Eggoor)
|
2930006000NRG23230620220408742
|
23/06/2022
|
Rani
|
2930006WL015271
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/326-A
(Eggoor)
|
2930006000NRG23230620220408743
|
23/06/2022
|
Cennammal
|
2930006WL015271
|
Cennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/44-A
(Eggoor)
|
2930006000NRG23230620220408744
|
23/06/2022
|
Cennammal
|
2930006WL015271
|
Cennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/540-a
(Eggoor)
|
2930006000NRG23230620220408762
|
23/06/2022
|
Ranjitham
|
2930006WL015273
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/559-A
(Eggoor)
|
2930006000NRG23230620220408763
|
23/06/2022
|
Anbumani
|
2930006WL015273
|
Anbumani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/662-a
(Eggoor)
|
2930006000NRG23230620220408745
|
23/06/2022
|
Seetha
|
2930006WL015271
|
Seetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/739-a
(Eggoor)
|
2930006000NRG23230620220408747
|
23/06/2022
|
Barathi
|
2930006WL015271
|
Barathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Barathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/750-a
(Eggoor)
|
2930006000NRG23230620220408748
|
23/06/2022
|
Kuppu
|
2930006WL015271
|
Kuppu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/754-a
(Eggoor)
|
2930006000NRG23230620220408766
|
23/06/2022
|
Ramu
|
2930006WL015273
|
Ramu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/759-a
(Eggoor)
|
2930006000NRG23230620220408767
|
23/06/2022
|
Vijaya
|
2930006WL015273
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/774-a
(Eggoor)
|
2930006000NRG23230620220408749
|
23/06/2022
|
Muniammal
|
2930006WL015271
|
Muniammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/810-a
(Eggoor)
|
2930006000NRG23230620220408769
|
23/06/2022
|
Malarkodi
|
2930006WL015273
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/818-a
(Eggoor)
|
2930006000NRG23230620220408750
|
23/06/2022
|
Lakshmi
|
2930006WL015271
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/827-a
(Eggoor)
|
2930006000NRG23230620220408771
|
23/06/2022
|
Madhu
|
2930006WL015273
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/837-A
(Eggoor)
|
2930006000NRG23230620220408772
|
23/06/2022
|
Kanchana
|
2930006WL015273
|
Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/843-a
(Eggoor)
|
2930006000NRG23230620220408774
|
23/06/2022
|
Lakshmi
|
2930006WL015273
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/856-a
(Eggoor)
|
2930006000NRG23230620220408751
|
23/06/2022
|
Murugammal
|
2930006WL015271
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/858-a
(Eggoor)
|
2930006000NRG23230620220408775
|
23/06/2022
|
Sarasu
|
2930006WL015273
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/970-a
(Eggoor)
|
2930006000NRG23230620220408776
|
23/06/2022
|
Vijaya
|
2930006WL015273
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/991-a
(Eggoor)
|
2930006000NRG23230620220408777
|
23/06/2022
|
Nathiya
|
2930006WL015273
|
Nathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23230620220408778
|
23/06/2022
|
Andal
|
2930006WL015273
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-010/1678-A
(Eggoor)
|
2930006000NRG23230620220408780
|
23/06/2022
|
Parthasarathy
|
2930006WL015273
|
Parthasarathy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parthasarathy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-010/1692-A
(Eggoor)
|
2930006000NRG23230620220408781
|
23/06/2022
|
Radhiga
|
2930006WL015273
|
Radhiga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-012/1272-A
(Eggoor)
|
2930006000NRG23230620220408782
|
23/06/2022
|
Panjalai
|
2930006WL015273
|
Panjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-012/1311-A
(Eggoor)
|
2930006000NRG23230620220408754
|
23/06/2022
|
Rani
|
2930006WL015271
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70812
|
70812
|
|
|
|
|
|
|
|
|
44
|
UTHANGARAI
|
TN-30-006-004-001/1683-A
(Eggoor)
|
2930006000NRG23230620220408728
|
23/06/2022
|
Maheshwari
|
2930006WL015271
|
Maheshwari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/826-a
(Eggoor)
|
2930006000NRG23230620220408770
|
23/06/2022
|
Vijaya
|
2930006WL015273
|
Vijaya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-012/1315-A
(Eggoor)
|
2930006000NRG23230620220408783
|
23/06/2022
|
Magalakshmi
|
2930006WL015273
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|