|
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-30-006-030-003/793-A
(Thiruvanapatti)
|
2930006000NRG23281120221548210
|
28/11/2022
|
Karthika
|
2930006WL049735
|
Karthika
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-003/853-A
(Thiruvanapatti)
|
2930006000NRG23281120221548212
|
28/11/2022
|
Thenmozhi
|
2930006WL049735
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-008/42-A
(Thiruvanapatti)
|
2930006000NRG23281120221548217
|
28/11/2022
|
Lakshmi
|
2930006WL049735
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/182-A
(Thiruvanapatti)
|
2930006000NRG23281120221548221
|
28/11/2022
|
Mogana
|
2930006WL049735
|
Mogana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/235-A
(Thiruvanapatti)
|
2930006000NRG23281120221548232
|
28/11/2022
|
Muniyammal
|
2930006WL049735
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/266-A
(Thiruvanapatti)
|
2930006000NRG23281120221548234
|
28/11/2022
|
Kalpana
|
2930006WL049735
|
Kalpana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/267-A
(Thiruvanapatti)
|
2930006000NRG23281120221548235
|
28/11/2022
|
Rajeswari
|
2930006WL049735
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/33-A
(Thiruvanapatti)
|
2930006000NRG23281120221548240
|
28/11/2022
|
Manjula
|
2930006WL049735
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/35-A
(Thiruvanapatti)
|
2930006000NRG23281120221548242
|
28/11/2022
|
Ananthi
|
2930006WL049735
|
Ananthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/37-A
(Thiruvanapatti)
|
2930006000NRG23281120221548244
|
28/11/2022
|
Usha
|
2930006WL049735
|
Usha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/40-A
(Thiruvanapatti)
|
2930006000NRG23281120221548246
|
28/11/2022
|
Chinnathai
|
2930006WL049735
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/46-A
(Thiruvanapatti)
|
2930006000NRG23281120221548248
|
28/11/2022
|
K.Peruma
|
2930006WL049735
|
K.Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/491-A
(Thiruvanapatti)
|
2930006000NRG23281120221548250
|
28/11/2022
|
Anitha
|
2930006WL049735
|
Anitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/643-A
(Thiruvanapatti)
|
2930006000NRG23281120221548253
|
28/11/2022
|
Shanthi
|
2930006WL049735
|
Shanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/723-A
(Thiruvanapatti)
|
2930006000NRG23281120221548255
|
28/11/2022
|
Sennammal
|
2930006WL049735
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-003/792-A
(Thiruvanapatti)
|
2930006000NRG23281120221548209
|
28/11/2022
|
Nagammal
|
2930006WL049735
|
Nagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-008/265-A
(Thiruvanapatti)
|
2930006000NRG23281120221548216
|
28/11/2022
|
Murugammal
|
2930006WL049735
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-008/43-A
(Thiruvanapatti)
|
2930006000NRG23281120221548218
|
28/11/2022
|
Jayalakshmi
|
2930006WL049735
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-009/456-A
(Thiruvanapatti)
|
2930006000NRG23281120221548219
|
28/11/2022
|
Sakku
|
2930006WL049735
|
Sakku
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakku
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/161-A
(Thiruvanapatti)
|
2930006000NRG23281120221548220
|
28/11/2022
|
Nagarani
|
2930006WL049735
|
Nagarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/201-A
(Thiruvanapatti)
|
2930006000NRG23281120221548222
|
28/11/2022
|
Abaranji
|
2930006WL049735
|
Abaranji
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/202-A
(Thiruvanapatti)
|
2930006000NRG23281120221548223
|
28/11/2022
|
Muniyammal
|
2930006WL049735
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/203-A
(Thiruvanapatti)
|
2930006000NRG23281120221548224
|
28/11/2022
|
Kalaivani
|
2930006WL049735
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/204-A
(Thiruvanapatti)
|
2930006000NRG23281120221548225
|
28/11/2022
|
Nithiya
|
2930006WL049735
|
Nithiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/205-A
(Thiruvanapatti)
|
2930006000NRG23281120221548226
|
28/11/2022
|
Gowrammal
|
2930006WL049735
|
Gowrammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/213-A
(Thiruvanapatti)
|
2930006000NRG23281120221548227
|
28/11/2022
|
Madhammal
|
2930006WL049735
|
Madhammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/214-A
(Thiruvanapatti)
|
2930006000NRG23281120221548228
|
28/11/2022
|
Sandra
|
2930006WL049735
|
Sandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/220-A
(Thiruvanapatti)
|
2930006000NRG23281120221548230
|
28/11/2022
|
Magalakshmi
|
2930006WL049735
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/224-A
(Thiruvanapatti)
|
2930006000NRG23281120221548231
|
28/11/2022
|
Ramalingam
|
2930006WL049735
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/26-A
(Thiruvanapatti)
|
2930006000NRG23281120221548233
|
28/11/2022
|
N.Muniyammal
|
2930006WL049735
|
N.Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/27-A
(Thiruvanapatti)
|
2930006000NRG23281120221548236
|
28/11/2022
|
Kuthundal
|
2930006WL049735
|
Kuthundal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuthundal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/275-A
(Thiruvanapatti)
|
2930006000NRG23281120221548237
|
28/11/2022
|
Palaniyammal
|
2930006WL049735
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/276-A
(Thiruvanapatti)
|
2930006000NRG23281120221548238
|
28/11/2022
|
Chinnapappa
|
2930006WL049735
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/34-A
(Thiruvanapatti)
|
2930006000NRG23281120221548241
|
28/11/2022
|
Pangajam
|
2930006WL049735
|
Pangajam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/36-A
(Thiruvanapatti)
|
2930006000NRG23281120221548243
|
28/11/2022
|
Muniyammal
|
2930006WL049735
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/39-A
(Thiruvanapatti)
|
2930006000NRG23281120221548245
|
28/11/2022
|
Ratha
|
2930006WL049735
|
Ratha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/45-A
(Thiruvanapatti)
|
2930006000NRG23281120221548247
|
28/11/2022
|
V.Kuppu
|
2930006WL049735
|
V.Kuppu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/49-A
(Thiruvanapatti)
|
2930006000NRG23281120221548249
|
28/11/2022
|
Tamilzarsi
|
2930006WL049735
|
Tamilzarsi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilzarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/52-A
(Thiruvanapatti)
|
2930006000NRG23281120221548251
|
28/11/2022
|
Ongali
|
2930006WL049735
|
Ongali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ongali
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/688-A
(Thiruvanapatti)
|
2930006000NRG23281120221548254
|
28/11/2022
|
Nagu
|
2930006WL049735
|
Nagu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|