|
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-30-006-025-002/799-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281364
|
08/06/2022
|
Amutha
|
2930006WL010088
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/976-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281365
|
08/06/2022
|
Thirunavukarasu
|
2930006WL010088
|
Thirunavukarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thirunavukarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-011/759-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281367
|
08/06/2022
|
Maheshwari
|
2930006WL010088
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-015/859-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281368
|
08/06/2022
|
Elavarasi
|
2930006WL010088
|
Elavarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/111-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281369
|
08/06/2022
|
Jadachi
|
2930006WL010088
|
Jadachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jadachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/13-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281370
|
08/06/2022
|
Manjula
|
2930006WL010088
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/193-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281371
|
08/06/2022
|
Manga
|
2930006WL010088
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/22-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281372
|
08/06/2022
|
Vanitha
|
2930006WL010088
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/236-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281373
|
08/06/2022
|
Chennammal
|
2930006WL010088
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/243-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281375
|
08/06/2022
|
Menaga
|
2930006WL010088
|
Menaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/283-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281377
|
08/06/2022
|
Cinnapappa
|
2930006WL010088
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/316-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281379
|
08/06/2022
|
Poongodi
|
2930006WL010088
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/331-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281380
|
08/06/2022
|
Murugammal
|
2930006WL010088
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/408-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281381
|
08/06/2022
|
Mari
|
2930006WL010088
|
Mari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281382
|
08/06/2022
|
Saratha
|
2930006WL010088
|
Saratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/431-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281383
|
08/06/2022
|
Yasotha
|
2930006WL010088
|
Yasotha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/468-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281385
|
08/06/2022
|
Kaliyammal
|
2930006WL010088
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/488-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281386
|
08/06/2022
|
Padavattayan
|
2930006WL010088
|
Padavattayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padavattayan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/51-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281387
|
08/06/2022
|
Poongodi
|
2930006WL010088
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/531-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281388
|
08/06/2022
|
Malliga
|
2930006WL010088
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/672-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281389
|
08/06/2022
|
Vediyammal
|
2930006WL010088
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/676-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281390
|
08/06/2022
|
Kalliyammal
|
2930006WL010088
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/715-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281391
|
08/06/2022
|
mari
|
2930006WL010088
|
mari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/746-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281392
|
08/06/2022
|
deepa
|
2930006WL010088
|
deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/769-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281393
|
08/06/2022
|
Sathya
|
2930006WL010088
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/899-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281394
|
08/06/2022
|
Sumbga
|
2930006WL010088
|
Sumbga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumbga
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281395
|
08/06/2022
|
Deivani
|
2930006WL010088
|
Deivani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/238-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281374
|
08/06/2022
|
L.Madheyan
|
2930006WL010088
|
L.Madheyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
L.Madheyan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/272-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281376
|
08/06/2022
|
Thenmozi
|
2930006WL010088
|
Thenmozi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thenmozi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|