|
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-30-006-004-001/1500-A
(Eggoor)
|
2930006000NRG23090620220296561
|
09/06/2022
|
Rasathi
|
2930006WL010779
|
Rasathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1677-A
(Eggoor)
|
2930006000NRG23090620220296563
|
09/06/2022
|
Poongavanam
|
2930006WL010779
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1020-A
(Eggoor)
|
2930006000NRG23090620220296565
|
09/06/2022
|
Palani
|
2930006WL010779
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1023-A
(Eggoor)
|
2930006000NRG23090620220296566
|
09/06/2022
|
Tamilselvi
|
2930006WL010779
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/103-A
(Eggoor)
|
2930006000NRG23090620220296567
|
09/06/2022
|
Malar
|
2930006WL010779
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1207-A
(Eggoor)
|
2930006000NRG23090620220296569
|
09/06/2022
|
Indirani
|
2930006WL010779
|
Indirani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/121-A
(Eggoor)
|
2930006000NRG23090620220296571
|
09/06/2022
|
Magalakshmi
|
2930006WL010779
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1260-A
(Eggoor)
|
2930006000NRG23090620220296574
|
09/06/2022
|
Pushpavathi
|
2930006WL010779
|
Pushpavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1265-A
(Eggoor)
|
2930006000NRG23090620220296575
|
09/06/2022
|
Jothi
|
2930006WL010779
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/130-A
(Eggoor)
|
2930006000NRG23090620220296577
|
09/06/2022
|
Lakshmi
|
2930006WL010779
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/140-A
(Eggoor)
|
2930006000NRG23090620220296579
|
09/06/2022
|
Amutha
|
2930006WL010779
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1438-A
(Eggoor)
|
2930006000NRG23090620220296580
|
09/06/2022
|
Gnasounthari
|
2930006WL010779
|
Gnasounthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnasounthari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1458-A
(Eggoor)
|
2930006000NRG23090620220296581
|
09/06/2022
|
Vijiya
|
2930006WL010779
|
Vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1505-A
(Eggoor)
|
2930006000NRG23090620220296582
|
09/06/2022
|
Unnamalai
|
2930006WL010779
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1691-A
(Eggoor)
|
2930006000NRG23090620220296583
|
09/06/2022
|
Ranjini
|
2930006WL010779
|
Ranjini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/18-A
(Eggoor)
|
2930006000NRG23090620220296584
|
09/06/2022
|
Vanitha
|
2930006WL010779
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/236-A
(Eggoor)
|
2930006000NRG23090620220296589
|
09/06/2022
|
Phanjalai
|
2930006WL010779
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/238-A
(Eggoor)
|
2930006000NRG23090620220296590
|
09/06/2022
|
Vijiyalakshmi
|
2930006WL010779
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/303-A
(Eggoor)
|
2930006000NRG23090620220296591
|
09/06/2022
|
Vedi
|
2930006WL010779
|
Vedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/344-A
(Eggoor)
|
2930006000NRG23090620220296593
|
09/06/2022
|
Sudha
|
2930006WL010779
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/355-A
(Eggoor)
|
2930006000NRG23090620220296594
|
09/06/2022
|
Rani
|
2930006WL010779
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/391-A
(Eggoor)
|
2930006000NRG23090620220296595
|
09/06/2022
|
Sagunthala
|
2930006WL010779
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/392-A
(Eggoor)
|
2930006000NRG23090620220296596
|
09/06/2022
|
Jaya
|
2930006WL010779
|
Jaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/421-A
(Eggoor)
|
2930006000NRG23090620220296597
|
09/06/2022
|
Kalaiselvi
|
2930006WL010779
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/440-A
(Eggoor)
|
2930006000NRG23090620220296598
|
09/06/2022
|
Malliga
|
2930006WL010779
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/461-A
(Eggoor)
|
2930006000NRG23090620220296599
|
09/06/2022
|
Lakshmi
|
2930006WL010779
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/490-A
(Eggoor)
|
2930006000NRG23090620220296600
|
09/06/2022
|
Valliyammal
|
2930006WL010779
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/526-a
(Eggoor)
|
2930006000NRG23090620220296601
|
09/06/2022
|
Sivagami
|
2930006WL010779
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/528-A
(Eggoor)
|
2930006000NRG23090620220296602
|
09/06/2022
|
Kavitha
|
2930006WL010779
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/532-a
(Eggoor)
|
2930006000NRG23090620220296603
|
09/06/2022
|
Ramu
|
2930006WL010779
|
Ramu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/536-a
(Eggoor)
|
2930006000NRG23090620220296604
|
09/06/2022
|
Jayalakshmi
|
2930006WL010779
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/543-a
(Eggoor)
|
2930006000NRG23090620220296605
|
09/06/2022
|
Chinnkannu
|
2930006WL010779
|
Chinnkannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/576-a
(Eggoor)
|
2930006000NRG23090620220296606
|
09/06/2022
|
Renuga
|
2930006WL010779
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/769-a
(Eggoor)
|
2930006000NRG23090620220296610
|
09/06/2022
|
Santha
|
2930006WL010779
|
Santha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/793-a
(Eggoor)
|
2930006000NRG23090620220296611
|
09/06/2022
|
Malliga
|
2930006WL010779
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/852-a
(Eggoor)
|
2930006000NRG23090620220296612
|
09/06/2022
|
Chenni
|
2930006WL010779
|
Chenni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chenni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/860-a
(Eggoor)
|
2930006000NRG23090620220296613
|
09/06/2022
|
Rajiammal
|
2930006WL010779
|
Rajiammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/864-a
(Eggoor)
|
2930006000NRG23090620220296614
|
09/06/2022
|
Deepa
|
2930006WL010779
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/897-a
(Eggoor)
|
2930006000NRG23090620220296615
|
09/06/2022
|
Umamaheshwari
|
2930006WL010779
|
Umamaheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umamaheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/898-a
(Eggoor)
|
2930006000NRG23090620220296616
|
09/06/2022
|
Senthilkumar
|
2930006WL010779
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/933-a
(Eggoor)
|
2930006000NRG23090620220296618
|
09/06/2022
|
Saraswathy
|
2930006WL010779
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/964-A
(Eggoor)
|
2930006000NRG23090620220296620
|
09/06/2022
|
vellachi
|
2930006WL010779
|
vellachi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-005/1604-A
(Eggoor)
|
2930006000NRG23090620220296621
|
09/06/2022
|
Thamaraiselvi
|
2930006WL010779
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-012/946-A
(Eggoor)
|
2930006000NRG23090620220296622
|
09/06/2022
|
Mageshwari
|
2930006WL010779
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-016/1291-A
(Eggoor)
|
2930006000NRG23090620220296625
|
09/06/2022
|
Kasthuri
|
2930006WL010779
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-016/1387-A
(Eggoor)
|
2930006000NRG23090620220296626
|
09/06/2022
|
Rani
|
2930006WL010779
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-016/1510-A
(Eggoor)
|
2930006000NRG23090620220296627
|
09/06/2022
|
Renu
|
2930006WL010779
|
Renu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-016/1513-A
(Eggoor)
|
2930006000NRG23090620220296628
|
09/06/2022
|
uma
|
2930006WL010779
|
uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-016/1556-A
(Eggoor)
|
2930006000NRG23090620220296629
|
09/06/2022
|
Vijiyarangan
|
2930006WL010779
|
Vijiyarangan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyarangan
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/1241-A
(Eggoor)
|
2930006000NRG23090620220296572
|
09/06/2022
|
Govindhasamy
|
2930006WL010779
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/227-A
(Eggoor)
|
2930006000NRG23090620220296588
|
09/06/2022
|
Prabavathi
|
2930006WL010779
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/926-a
(Eggoor)
|
2930006000NRG23090620220296617
|
09/06/2022
|
Kuppu
|
2930006WL010779
|
Kuppu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-016/1081-A
(Eggoor)
|
2930006000NRG23090620220296624
|
09/06/2022
|
Uma
|
2930006WL010779
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59025
|
59025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59025
|
59025
|
|
|
|
|
|
|
|