|
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-30-006-004-004/1019-A
(Eggoor)
|
2930006000NRG25150520240006786
|
15/05/2024
|
Udayakumar
|
2930006WL000930
|
Udayakumar
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Udayakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1072-A
(Eggoor)
|
2930006000NRG25150520240006787
|
15/05/2024
|
Saravini
|
2930006WL000930
|
Saravini
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Saravini
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/507-A
(Eggoor)
|
2930006000NRG25150520240006788
|
15/05/2024
|
Ranjitham
|
2930006WL000930
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/510-A
(Eggoor)
|
2930006000NRG25150520240006789
|
15/05/2024
|
Rani
|
2930006WL000930
|
Rani
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/511-A
(Eggoor)
|
2930006000NRG25150520240006790
|
15/05/2024
|
Pappammal
|
2930006WL000930
|
Pappammal
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/568-a
(Eggoor)
|
2930006000NRG25150520240006791
|
15/05/2024
|
Sathyamoorthy
|
2930006WL000930
|
Sathyamoorthy
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Sathyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/601-A
(Eggoor)
|
2930006000NRG25150520240006792
|
15/05/2024
|
vimmala
|
2930006WL000930
|
vimmala
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
vimmala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/741-a
(Eggoor)
|
2930006000NRG25150520240006793
|
15/05/2024
|
Sumathi
|
2930006WL000930
|
Sumathi
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Sumathi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-012/1062-A
(Eggoor)
|
2930006000NRG25150520240006794
|
15/05/2024
|
Sennammal
|
2930006WL000930
|
Sennammal
|
00326
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-014/1637-A
(Eggoor)
|
2930006000NRG25150520240006795
|
15/05/2024
|
Saritha
|
2930006WL000930
|
Saritha
|
00701
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-014/1897-A
(Eggoor)
|
2930006000NRG25150520240006796
|
15/05/2024
|
Lalitha
|
2930006WL000930
|
Lalitha
|
00701
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-014/1947-A
(Eggoor)
|
2930006000NRG25150520240006797
|
15/05/2024
|
Elavarasi
|
2930006WL000930
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032352176
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|