|
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-30-006-025-025/184-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724708
|
02/08/2022
|
Rami
|
2930006WL026886
|
Rami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/189-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724709
|
02/08/2022
|
raman
|
2930006WL026886
|
raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/203-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724710
|
02/08/2022
|
Chinnapapa
|
2930006WL026886
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/327-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724711
|
02/08/2022
|
Poongodi
|
2930006WL026886
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/341-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724712
|
02/08/2022
|
Kalaivani
|
2930006WL026886
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/351-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724713
|
02/08/2022
|
Maheswari.S
|
2930006WL026886
|
Maheswari.S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheswari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/395-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724714
|
02/08/2022
|
Shanthi.K
|
2930006WL026886
|
Shanthi.K
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/441-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724715
|
02/08/2022
|
Muniyammal
|
2930006WL026886
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/541-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724716
|
02/08/2022
|
malliga
|
2930006WL026886
|
malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/588-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724717
|
02/08/2022
|
Thenmozhi
|
2930006WL026886
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/663-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724718
|
02/08/2022
|
Sasikala
|
2930006WL026886
|
Sasikala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-027/774-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724720
|
02/08/2022
|
Sathya
|
2930006WL026886
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-027/942-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724721
|
02/08/2022
|
Sakthi
|
2930006WL026886
|
Sakthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-027/948-A
(Periya Kotta Kulam)
|
2930006000NRG23020820220724722
|
02/08/2022
|
JothiLakshimi
|
2930006WL026886
|
JothiLakshimi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
JothiLakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|