|
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-30-006-006-002/1264-A
(Govindapuram)
|
2930006000NRG23280520220187818
|
28/05/2022
|
Poongavanam
|
2930006WL006969
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1065-A
(Govindapuram)
|
2930006000NRG23280520220187822
|
28/05/2022
|
Reena
|
2930006WL006969
|
Reena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1199-A
(Govindapuram)
|
2930006000NRG23280520220187823
|
28/05/2022
|
Kamatchi
|
2930006WL006969
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/288-A
(Govindapuram)
|
2930006000NRG23280520220187826
|
28/05/2022
|
Bakkiyam
|
2930006WL006969
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/43-A
(Govindapuram)
|
2930006000NRG23280520220187828
|
28/05/2022
|
Govindammal
|
2930006WL006969
|
Govindammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/43-A
(Govindapuram)
|
2930006000NRG23280520220187827
|
28/05/2022
|
Kuppusamy
|
2930006WL006969
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/521-A
(Govindapuram)
|
2930006000NRG23280520220187829
|
28/05/2022
|
Lakshmi
|
2930006WL006969
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/734-A
(Govindapuram)
|
2930006000NRG23280520220187831
|
28/05/2022
|
Krishnan
|
2930006WL006969
|
Krishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/801-A
(Govindapuram)
|
2930006000NRG23280520220187833
|
28/05/2022
|
Viruthammal
|
2930006WL006969
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-008/1076-A
(Govindapuram)
|
2930006000NRG23280520220187834
|
28/05/2022
|
Ponkodi
|
2930006WL006969
|
Ponkodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-008/1242-A
(Govindapuram)
|
2930006000NRG23280520220187836
|
28/05/2022
|
Suganthi
|
2930006WL006969
|
Suganthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-008/1245-A
(Govindapuram)
|
2930006000NRG23280520220187837
|
28/05/2022
|
Thamilarasi
|
2930006WL006969
|
Thamilarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|