|
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-30-006-015-005/1526-A
(Maganurpatti)
|
2930006000NRG23020720220492829
|
02/07/2022
|
Mogabul
|
2930006WL018692
|
Mogabul
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mogabul
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-007/1211-A
(Maganurpatti)
|
2930006000NRG23020720220492840
|
02/07/2022
|
Najirunbee
|
2930006WL018694
|
Najirunbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Najirunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-007/1269-A
(Maganurpatti)
|
2930006000NRG23020720220492841
|
02/07/2022
|
Bajlunbee
|
2930006WL018694
|
Bajlunbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bajlunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-007/1456-A
(Maganurpatti)
|
2930006000NRG23020720220492842
|
02/07/2022
|
Jilekka
|
2930006WL018694
|
Jilekka
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jilekka
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-007/1554-A
(Maganurpatti)
|
2930006000NRG23020720220492843
|
02/07/2022
|
Kulnash
|
2930006WL018694
|
Kulnash
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulnash
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-008/1482-A
(Maganurpatti)
|
2930006000NRG23020720220492830
|
02/07/2022
|
Najima
|
2930006WL018692
|
Najima
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Najima
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-008/1572-A
(Maganurpatti)
|
2930006000NRG23020720220493130
|
02/07/2022
|
Reshma
|
2930006WL018699
|
Reshma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reshma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-008/1579-A
(Maganurpatti)
|
2930006000NRG23020720220492845
|
02/07/2022
|
Rajitha
|
2930006WL018694
|
Rajitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-010/1198-A
(Maganurpatti)
|
2930006000NRG23020720220492847
|
02/07/2022
|
Dhilsath
|
2930006WL018694
|
Dhilsath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhilsath
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-013/1222-A
(Maganurpatti)
|
2930006000NRG23020720220492848
|
02/07/2022
|
Sangeetha
|
2930006WL018694
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23020720220492851
|
02/07/2022
|
Jayalakshmi
|
2930006WL018694
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-015/485-A
(Maganurpatti)
|
2930006000NRG23020720220492852
|
02/07/2022
|
Santha
|
2930006WL018694
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/531-A
(Maganurpatti)
|
2930006000NRG23020720220492853
|
02/07/2022
|
Andal
|
2930006WL018694
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/581-A
(Maganurpatti)
|
2930006000NRG23020720220492835
|
02/07/2022
|
Anjala
|
2930006WL018693
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/591-A
(Maganurpatti)
|
2930006000NRG23020720220492836
|
02/07/2022
|
Saroja
|
2930006WL018693
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/608-A
(Maganurpatti)
|
2930006000NRG23020720220492839
|
02/07/2022
|
Parvadhi
|
2930006WL018693
|
Parvadhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/699-A
(Maganurpatti)
|
2930006000NRG23020720220492854
|
02/07/2022
|
Kalaiyarasi
|
2930006WL018694
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/831-A
(Maganurpatti)
|
2930006000NRG23020720220493133
|
02/07/2022
|
Bebejan
|
2930006WL018699
|
Bebejan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bebejan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/856-A
(Maganurpatti)
|
2930006000NRG23020720220493134
|
02/07/2022
|
Irsadh
|
2930006WL018699
|
Irsadh
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Irsadh
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/858-A
(Maganurpatti)
|
2930006000NRG23020720220493135
|
02/07/2022
|
Sarboon
|
2930006WL018699
|
Sarboon
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarboon
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/861-A
(Maganurpatti)
|
2930006000NRG23020720220492832
|
02/07/2022
|
Priyaribi
|
2930006WL018692
|
Priyaribi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priyaribi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/869-A
(Maganurpatti)
|
2930006000NRG23020720220493136
|
02/07/2022
|
Ashia
|
2930006WL018699
|
Ashia
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ashia
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/876-A
(Maganurpatti)
|
2930006000NRG23020720220493137
|
02/07/2022
|
Suriya
|
2930006WL018699
|
Suriya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suriya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/877-A
(Maganurpatti)
|
2930006000NRG23020720220492833
|
02/07/2022
|
Masia
|
2930006WL018692
|
Masia
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Masia
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38497
|
38497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38497
|
38497
|
|
|
|
|
|
|
|