|
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-30-006-015-015/1259-A
(Maganurpatti)
|
2930006000NRG23090720220560894
|
09/07/2022
|
Lalbasha
|
2930006WL021258
|
Lalbasha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalbasha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/203-A
(Maganurpatti)
|
2930006000NRG23090720220560895
|
09/07/2022
|
Rajakumari
|
2930006WL021258
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23090720220560896
|
09/07/2022
|
Jayalakshmi
|
2930006WL021258
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23090720220560897
|
09/07/2022
|
Dhanalakshmi
|
2930006WL021258
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-015/251-A
(Maganurpatti)
|
2930006000NRG23090720220560898
|
09/07/2022
|
Bharathi
|
2930006WL021258
|
Bharathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-015/485-A
(Maganurpatti)
|
2930006000NRG23090720220560900
|
09/07/2022
|
Santha
|
2930006WL021258
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-015/531-A
(Maganurpatti)
|
2930006000NRG23090720220560901
|
09/07/2022
|
Andal
|
2930006WL021258
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-015/584-A
(Maganurpatti)
|
2930006000NRG23090720220560902
|
09/07/2022
|
Kodiyarasi
|
2930006WL021258
|
Kodiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-015/699-A
(Maganurpatti)
|
2930006000NRG23090720220560903
|
09/07/2022
|
Kalaiyarasi
|
2930006WL021258
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-015/71-A
(Maganurpatti)
|
2930006000NRG23090720220560904
|
09/07/2022
|
Valarmathi
|
2930006WL021258
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|