|
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-30-006-025-002/920-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281341
|
08/06/2022
|
Rathinammal
|
2930006WL010087
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281342
|
08/06/2022
|
Veerpatharan
|
2930006WL010087
|
Veerpatharan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerpatharan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281344
|
08/06/2022
|
Vijiyashanthi
|
2930006WL010087
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/247-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281345
|
08/06/2022
|
Cinnapugi
|
2930006WL010087
|
Cinnapugi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Cinnapugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/263-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281346
|
08/06/2022
|
Mari
|
2930006WL010087
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281347
|
08/06/2022
|
Indrani
|
2930006WL010087
|
Indrani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/287-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281348
|
08/06/2022
|
lakshmi
|
2930006WL010087
|
lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/321-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281349
|
08/06/2022
|
Kali
|
2930006WL010087
|
Kali
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/330-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281350
|
08/06/2022
|
V.Cinnapilla
|
2930006WL010087
|
V.Cinnapilla
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Cinnapilla
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/430-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281351
|
08/06/2022
|
Shanthi
|
2930006WL010087
|
Shanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/494-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281352
|
08/06/2022
|
Chennammal
|
2930006WL010087
|
Chennammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/501-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281353
|
08/06/2022
|
Mari
|
2930006WL010087
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/504-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281354
|
08/06/2022
|
Rani
|
2930006WL010087
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281356
|
08/06/2022
|
Rukku
|
2930006WL010087
|
Rukku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/729-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281357
|
08/06/2022
|
Chinnapappa
|
2930006WL010087
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281358
|
08/06/2022
|
Sridavi
|
2930006WL010087
|
Sridavi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/568-A
(Periya Kotta Kulam)
|
2930006000NRG23080620220281355
|
08/06/2022
|
Madhu
|
2930006WL010087
|
Madhu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|