|
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-30-006-019-019/875-A
(Moondrampatti)
|
2930006000NRG23260720220678502
|
26/07/2022
|
Dhevanai
|
2930006WL025356
|
Dhevanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/1363-A
(Moondrampatti)
|
2930006000NRG23260720220678597
|
26/07/2022
|
Radha
|
2930006WL025358
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-003/1555-A
(Moondrampatti)
|
2930006000NRG23260720220678489
|
26/07/2022
|
Saranya
|
2930006WL025356
|
Saranya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23260720220678728
|
26/07/2022
|
Padmini
|
2930006WL025361
|
Padmini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-012/1413-A
(Moondrampatti)
|
2930006000NRG23260720220678490
|
26/07/2022
|
Devi
|
2930006WL025356
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-012/1542-A
(Moondrampatti)
|
2930006000NRG23260720220678737
|
26/07/2022
|
Ammaji
|
2930006WL025363
|
Ammaji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammaji
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-013/1361-A
(Moondrampatti)
|
2930006000NRG23260720220678599
|
26/07/2022
|
Maheshweri
|
2930006WL025358
|
Maheshweri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-014/1519
(Moondrampatti)
|
2930006000NRG23260720220678491
|
26/07/2022
|
Pappammal
|
2930006WL025356
|
Pappammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-015/1556-A
(Moondrampatti)
|
2930006000NRG23260720220678601
|
26/07/2022
|
Kumari
|
2930006WL025358
|
Kumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1063-A
(Moondrampatti)
|
2930006000NRG23260720220678492
|
26/07/2022
|
Balakrishnan
|
2930006WL025356
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1101-A
(Moondrampatti)
|
2930006000NRG23260720220678729
|
26/07/2022
|
Pachiyammal
|
2930006WL025361
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1157-A
(Moondrampatti)
|
2930006000NRG23260720220678602
|
26/07/2022
|
Thulasi
|
2930006WL025358
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1190-A
(Moondrampatti)
|
2930006000NRG23260720220678603
|
26/07/2022
|
MUNIYAMMAL
|
2930006WL025358
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1199-A
(Moondrampatti)
|
2930006000NRG23260720220678604
|
26/07/2022
|
Andal
|
2930006WL025358
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1230-A
(Moondrampatti)
|
2930006000NRG23260720220678494
|
26/07/2022
|
sakthi
|
2930006WL025356
|
sakthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1232-A
(Moondrampatti)
|
2930006000NRG23260720220678495
|
26/07/2022
|
Vidhya
|
2930006WL025356
|
Vidhya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1293-A
(Moondrampatti)
|
2930006000NRG23260720220678496
|
26/07/2022
|
Bakkiyam
|
2930006WL025356
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1303-A
(Moondrampatti)
|
2930006000NRG23260720220678497
|
26/07/2022
|
Sathya
|
2930006WL025356
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1356-A
(Moondrampatti)
|
2930006000NRG23260720220678730
|
26/07/2022
|
Thirumathi
|
2930006WL025361
|
Thirumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1403-A
(Moondrampatti)
|
2930006000NRG23260720220678605
|
26/07/2022
|
Selvi
|
2930006WL025358
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1522-A
(Moondrampatti)
|
2930006000NRG23260720220678606
|
26/07/2022
|
Meena
|
2930006WL025358
|
Meena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/29-A
(Moondrampatti)
|
2930006000NRG23260720220678607
|
26/07/2022
|
Devagi
|
2930006WL025358
|
Devagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/318-A
(Moondrampatti)
|
2930006000NRG23260720220678731
|
26/07/2022
|
Sangeetha
|
2930006WL025361
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/33-A
(Moondrampatti)
|
2930006000NRG23260720220678499
|
26/07/2022
|
Anjala
|
2930006WL025356
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/425-A
(Moondrampatti)
|
2930006000NRG23260720220678500
|
26/07/2022
|
Chinnapillai
|
2930006WL025356
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/449-A
(Moondrampatti)
|
2930006000NRG23260720220678608
|
26/07/2022
|
Kala
|
2930006WL025358
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/451-A
(Moondrampatti)
|
2930006000NRG23260720220678609
|
26/07/2022
|
Vellaiyammal
|
2930006WL025358
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/462-A
(Moondrampatti)
|
2930006000NRG23260720220678501
|
26/07/2022
|
Kalyani
|
2930006WL025356
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/464-A
(Moondrampatti)
|
2930006000NRG23260720220678610
|
26/07/2022
|
Devagi
|
2930006WL025358
|
Devagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/53-A
(Moondrampatti)
|
2930006000NRG23260720220678612
|
26/07/2022
|
Cinnakannu
|
2930006WL025358
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/63-A
(Moondrampatti)
|
2930006000NRG23260720220678739
|
26/07/2022
|
Sangeetha
|
2930006WL025363
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/676-A
(Moondrampatti)
|
2930006000NRG23260720220678613
|
26/07/2022
|
Backiyam
|
2930006WL025358
|
Backiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/786-A
(Moondrampatti)
|
2930006000NRG23260720220678732
|
26/07/2022
|
Lakshmi
|
2930006WL025361
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/815-A
(Moondrampatti)
|
2930006000NRG23260720220678733
|
26/07/2022
|
Nirmala
|
2930006WL025361
|
Nirmala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/867-A
(Moondrampatti)
|
2930006000NRG23260720220678740
|
26/07/2022
|
Jamila
|
2930006WL025363
|
Jamila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/895-A
(Moondrampatti)
|
2930006000NRG23260720220678503
|
26/07/2022
|
Rajamani
|
2930006WL025356
|
Rajamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/927-A
(Moondrampatti)
|
2930006000NRG23260720220678504
|
26/07/2022
|
Lalitha
|
2930006WL025356
|
Lalitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/69-A
(Moondrampatti)
|
2930006000NRG23260720220678614
|
26/07/2022
|
Sivagandhi
|
2930006WL025358
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|