|
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-30-006-030-030/117-A
(Thiruvanapatti)
|
2930006000NRG23171020221230212
|
17/10/2022
|
Mariyammal
|
2930006WL041254
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/120-A
(Thiruvanapatti)
|
2930006000NRG23171020221230213
|
17/10/2022
|
Neela
|
2930006WL041254
|
Neela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/141-A
(Thiruvanapatti)
|
2930006000NRG23171020221230214
|
17/10/2022
|
Amaravathi
|
2930006WL041254
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/146-A
(Thiruvanapatti)
|
2930006000NRG23171020221230215
|
17/10/2022
|
Sitha
|
2930006WL041254
|
Sitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/148-A
(Thiruvanapatti)
|
2930006000NRG23171020221230216
|
17/10/2022
|
Muthu
|
2930006WL041254
|
Muthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/159-A
(Thiruvanapatti)
|
2930006000NRG23171020221230217
|
17/10/2022
|
Abirami
|
2930006WL041254
|
Abirami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/160-A
(Thiruvanapatti)
|
2930006000NRG23171020221230218
|
17/10/2022
|
Vijiya
|
2930006WL041254
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/306-A
(Thiruvanapatti)
|
2930006000NRG23171020221230219
|
17/10/2022
|
Kaliyammal
|
2930006WL041254
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/326-A
(Thiruvanapatti)
|
2930006000NRG23171020221230220
|
17/10/2022
|
Kaliyammal
|
2930006WL041254
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/358-A
(Thiruvanapatti)
|
2930006000NRG23171020221230222
|
17/10/2022
|
Indira
|
2930006WL041254
|
Indira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/359-A
(Thiruvanapatti)
|
2930006000NRG23171020221230223
|
17/10/2022
|
Ratha
|
2930006WL041254
|
Ratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ratha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/370-A
(Thiruvanapatti)
|
2930006000NRG23171020221230224
|
17/10/2022
|
Kanchana
|
2930006WL041254
|
Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/375-A
(Thiruvanapatti)
|
2930006000NRG23171020221230225
|
17/10/2022
|
Vasugi
|
2930006WL041254
|
Vasugi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/380-A
(Thiruvanapatti)
|
2930006000NRG23171020221230226
|
17/10/2022
|
Nagammal
|
2930006WL041254
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/418-A
(Thiruvanapatti)
|
2930006000NRG23171020221230227
|
17/10/2022
|
Ramani
|
2930006WL041254
|
Ramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/423-A
(Thiruvanapatti)
|
2930006000NRG23171020221230228
|
17/10/2022
|
Ranganayagi
|
2930006WL041254
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23171020221230229
|
17/10/2022
|
Susila
|
2930006WL041254
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/656
(Thiruvanapatti)
|
2930006000NRG23171020221230230
|
17/10/2022
|
Jayakodi
|
2930006WL041254
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/685-A
(Thiruvanapatti)
|
2930006000NRG23171020221230231
|
17/10/2022
|
Jayalakshmi
|
2930006WL041254
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/818-A
(Thiruvanapatti)
|
2930006000NRG23171020221230232
|
17/10/2022
|
Sumithra
|
2930006WL041254
|
Sumithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-031/766-A
(Thiruvanapatti)
|
2930006000NRG23171020221230233
|
17/10/2022
|
Chithra
|
2930006WL041254
|
Chithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|