|
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)
|
2930006000NRG23110720220568481
|
11/07/2022
|
Rathinammal
|
2930006WL021446
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/268-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568484
|
11/07/2022
|
Govindhammal
|
2930006WL021446
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/283-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568485
|
11/07/2022
|
Cinnapappa
|
2930006WL021446
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/287-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568486
|
11/07/2022
|
lakshmi
|
2930006WL021446
|
lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/292-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568487
|
11/07/2022
|
Kalliyammal
|
2930006WL021446
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/300-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568488
|
11/07/2022
|
CITHRA
|
2930006WL021446
|
CITHRA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/321-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568489
|
11/07/2022
|
Kali
|
2930006WL021446
|
Kali
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/331-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568490
|
11/07/2022
|
Murugammal
|
2930006WL021446
|
Murugammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568491
|
11/07/2022
|
Saratha
|
2930006WL021446
|
Saratha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/430-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568492
|
11/07/2022
|
Shanthi
|
2930006WL021446
|
Shanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/451-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568493
|
11/07/2022
|
Pounammal
|
2930006WL021446
|
Pounammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/494-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568494
|
11/07/2022
|
Chennammal
|
2930006WL021446
|
Chennammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/501-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568495
|
11/07/2022
|
Mari
|
2930006WL021446
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/729-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568497
|
11/07/2022
|
Chinnapappa
|
2930006WL021446
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/568-A
(Periya Kotta Kulam)
|
2930006000NRG23110720220568496
|
11/07/2022
|
Madhu
|
2930006WL021446
|
Madhu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|