|
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-30-006-030-001/783-A
(Thiruvanapatti)
|
2930006000NRG23280420220028456
|
28/04/2022
|
Mangammal
|
2930006WL000925
|
Mangammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/116-A
(Thiruvanapatti)
|
2930006000NRG23280420220028459
|
28/04/2022
|
Kalpana
|
2930006WL000925
|
Kalpana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/117-A
(Thiruvanapatti)
|
2930006000NRG23280420220028460
|
28/04/2022
|
Mariyammal
|
2930006WL000925
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/121-A
(Thiruvanapatti)
|
2930006000NRG23280420220028461
|
28/04/2022
|
Perumal
|
2930006WL000925
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/141-A
(Thiruvanapatti)
|
2930006000NRG23280420220028462
|
28/04/2022
|
Amaravathi
|
2930006WL000925
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/153-A
(Thiruvanapatti)
|
2930006000NRG23280420220028463
|
28/04/2022
|
Suguna
|
2930006WL000925
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/155-A
(Thiruvanapatti)
|
2930006000NRG23280420220028464
|
28/04/2022
|
Sarasu
|
2930006WL000925
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/157-A
(Thiruvanapatti)
|
2930006000NRG23280420220028465
|
28/04/2022
|
Thulasi
|
2930006WL000925
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/160-A
(Thiruvanapatti)
|
2930006000NRG23280420220028466
|
28/04/2022
|
Vijiya
|
2930006WL000925
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/298-A
(Thiruvanapatti)
|
2930006000NRG23280420220028467
|
28/04/2022
|
Malar
|
2930006WL000925
|
Malar
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/318-A
(Thiruvanapatti)
|
2930006000NRG23280420220028468
|
28/04/2022
|
Chandhra
|
2930006WL000925
|
Chandhra
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/342-A
(Thiruvanapatti)
|
2930006000NRG23280420220028469
|
28/04/2022
|
Sali
|
2930006WL000925
|
Sali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/344-A
(Thiruvanapatti)
|
2930006000NRG23280420220028470
|
28/04/2022
|
Manjula
|
2930006WL000925
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/352-A
(Thiruvanapatti)
|
2930006000NRG23280420220028471
|
28/04/2022
|
Amaravathi
|
2930006WL000925
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/359-A
(Thiruvanapatti)
|
2930006000NRG23280420220028472
|
28/04/2022
|
Ratha
|
2930006WL000925
|
Ratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ratha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/374-A
(Thiruvanapatti)
|
2930006000NRG23280420220028473
|
28/04/2022
|
Sandra
|
2930006WL000925
|
Sandra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sandra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/381-A
(Thiruvanapatti)
|
2930006000NRG23280420220028474
|
28/04/2022
|
Jayanthi
|
2930006WL000925
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23280420220028475
|
28/04/2022
|
Rani
|
2930006WL000925
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/417-A
(Thiruvanapatti)
|
2930006000NRG23280420220028476
|
28/04/2022
|
Theethammal
|
2930006WL000925
|
Theethammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23280420220028478
|
28/04/2022
|
Madhu
|
2930006WL000925
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/529-A
(Thiruvanapatti)
|
2930006000NRG23280420220028480
|
28/04/2022
|
Thilaga
|
2930006WL000925
|
Thilaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/540-A
(Thiruvanapatti)
|
2930006000NRG23280420220028481
|
28/04/2022
|
Senthamarai
|
2930006WL000925
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/685-A
(Thiruvanapatti)
|
2930006000NRG23280420220028482
|
28/04/2022
|
Jayalakshmi
|
2930006WL000925
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|