|
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-30-006-006-004/1002-A
(Govindapuram)
|
2930006000NRG23311020221322799
|
31/10/2022
|
Radha
|
2930006WL044007
|
Radha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/756-A
(Govindapuram)
|
2930006000NRG23311020221322802
|
31/10/2022
|
Yasotha
|
2930006WL044007
|
Yasotha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/177-A
(Govindapuram)
|
2930006000NRG23311020221322803
|
31/10/2022
|
Jaya
|
2930006WL044007
|
Jaya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/182-A
(Govindapuram)
|
2930006000NRG23311020221322804
|
31/10/2022
|
Malliga
|
2930006WL044007
|
Malliga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/247-A
(Govindapuram)
|
2930006000NRG23311020221322805
|
31/10/2022
|
Selvi
|
2930006WL044007
|
Selvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/362-A
(Govindapuram)
|
2930006000NRG23311020221322806
|
31/10/2022
|
Vennila
|
2930006WL044007
|
Vennila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/376-A
(Govindapuram)
|
2930006000NRG23311020221322807
|
31/10/2022
|
Chennammal
|
2930006WL044007
|
Chennammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/389-A
(Govindapuram)
|
2930006000NRG23311020221322808
|
31/10/2022
|
Ananthi
|
2930006WL044007
|
Ananthi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/550-A
(Govindapuram)
|
2930006000NRG23311020221322809
|
31/10/2022
|
Muniyammal
|
2930006WL044007
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/719-A
(Govindapuram)
|
2930006000NRG23311020221322810
|
31/10/2022
|
Angammal
|
2930006WL044007
|
Angammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/744-A
(Govindapuram)
|
2930006000NRG23311020221322811
|
31/10/2022
|
Rajammal
|
2930006WL044007
|
Rajammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/745-A
(Govindapuram)
|
2930006000NRG23311020221322812
|
31/10/2022
|
Panjalai
|
2930006WL044007
|
Panjalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/790-A
(Govindapuram)
|
2930006000NRG23311020221322813
|
31/10/2022
|
Megala
|
2930006WL044007
|
Megala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Megala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/911-A
(Govindapuram)
|
2930006000NRG23311020221322814
|
31/10/2022
|
Mangai
|
2930006WL044007
|
Mangai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/977-A
(Govindapuram)
|
2930006000NRG23311020221322815
|
31/10/2022
|
kavitha
|
2930006WL044007
|
kavitha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|