|
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-30-006-025-002/909-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987390
|
05/09/2022
|
Lalitha
|
2930006WL034551
|
Lalitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/265-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987395
|
05/09/2022
|
Sivagami
|
2930006WL034551
|
Sivagami
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/303-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987396
|
05/09/2022
|
Lakshmi
|
2930006WL034551
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/308-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987397
|
05/09/2022
|
Madammal
|
2930006WL034551
|
Madammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/359-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987398
|
05/09/2022
|
Kasiyammal
|
2930006WL034551
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/409-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987399
|
05/09/2022
|
Murugammal
|
2930006WL034551
|
Murugammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/432-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987400
|
05/09/2022
|
singarai
|
2930006WL034551
|
singarai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
singarai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/504-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987401
|
05/09/2022
|
Rani
|
2930006WL034551
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23050920220987402
|
05/09/2022
|
Rukku
|
2930006WL034551
|
Rukku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|