|
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-30-006-004-001/1069-A
(Eggoor)
|
2930006000NRG23180620220368862
|
21/06/2022
|
Nirmala
|
2930006WL013534
|
Nirmala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1298-A
(Eggoor)
|
2930006000NRG23180620220368863
|
21/06/2022
|
Annapurani
|
2930006WL013534
|
Annapurani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1421-A
(Eggoor)
|
2930006000NRG23180620220368864
|
21/06/2022
|
pruma
|
2930006WL013534
|
pruma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
pruma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1099-A
(Eggoor)
|
2930006000NRG23180620220368865
|
21/06/2022
|
Muthuvedi
|
2930006WL013534
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1168-A
(Eggoor)
|
2930006000NRG23180620220368866
|
21/06/2022
|
Kaliyammal
|
2930006WL013534
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1192-A
(Eggoor)
|
2930006000NRG23180620220368867
|
21/06/2022
|
Alamelu
|
2930006WL013534
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/229-A
(Eggoor)
|
2930006000NRG23180620220368868
|
21/06/2022
|
Sudha
|
2930006WL013534
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/794-a
(Eggoor)
|
2930006000NRG23180620220368869
|
21/06/2022
|
Samundeeswari
|
2930006WL013534
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23180620220368870
|
21/06/2022
|
Andal
|
2930006WL013534
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/998-a
(Eggoor)
|
2930006000NRG23180620220368871
|
21/06/2022
|
Deepa
|
2930006WL013534
|
Deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|