|
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-30-006-025-002/937-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670116
|
05/04/2022
|
Tamilmozhi
|
2930006WL052147
|
Tamilmozhi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/239-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670118
|
05/04/2022
|
Vijiya
|
2930006WL052147
|
Vijiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/241-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670119
|
05/04/2022
|
Saroja
|
2930006WL052147
|
Saroja
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670120
|
05/04/2022
|
Vijiyashanthi
|
2930006WL052147
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/286-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670121
|
05/04/2022
|
Kasthuri
|
2930006WL052147
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/303-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670123
|
05/04/2022
|
Lakshmi
|
2930006WL052147
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/318-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670124
|
05/04/2022
|
M.Sarmila
|
2930006WL052147
|
M.Sarmila
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/408-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670125
|
05/04/2022
|
Mari
|
2930006WL052147
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670127
|
05/04/2022
|
Saratha
|
2930006WL052147
|
Saratha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/500-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670128
|
05/04/2022
|
Mariyammal
|
2930006WL052147
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/501-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670129
|
05/04/2022
|
Mari
|
2930006WL052147
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/531-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670130
|
05/04/2022
|
Malliga
|
2930006WL052147
|
Malliga
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670131
|
05/04/2022
|
parvathi
|
2930006WL052147
|
parvathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670132
|
05/04/2022
|
Rukku
|
2930006WL052147
|
Rukku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-027/691-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670133
|
05/04/2022
|
Sudha
|
2930006WL052147
|
Sudha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/291-A
(Periya Kotta Kulam)
|
2930006000NRG22050420222670122
|
05/04/2022
|
Murugesan
|
2930006WL052147
|
Murugesan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|