|
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-30-006-006-006/1041-A
(Govindapuram)
|
2930006000NRG23100120231878206
|
10/01/2023
|
Gowrammal
|
2930006WL056744
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1213-A
(Govindapuram)
|
2930006000NRG23100120231878207
|
10/01/2023
|
Pooraniyammal
|
2930006WL056744
|
Pooraniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pooraniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1300-A
(Govindapuram)
|
2930006000NRG23100120231878208
|
10/01/2023
|
Papathi
|
2930006WL056744
|
Papathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/412-A
(Govindapuram)
|
2930006000NRG23100120231878209
|
10/01/2023
|
Jayalakshmi
|
2930006WL056744
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/554-A
(Govindapuram)
|
2930006000NRG23100120231878204
|
10/01/2023
|
Alamelu
|
2930006WL056743
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/715-A
(Govindapuram)
|
2930006000NRG23100120231878211
|
10/01/2023
|
Rani
|
2930006WL056744
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/801-A
(Govindapuram)
|
2930006000NRG23100120231878212
|
10/01/2023
|
Viruthammal
|
2930006WL056744
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23100120231878205
|
10/01/2023
|
Saminathan
|
2930006WL056744
|
Saminathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/500-A
(Govindapuram)
|
2930006000NRG23100120231878210
|
10/01/2023
|
Kanchan
|
2930006WL056744
|
Kanchan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanchan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|