|
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)
|
2930006000NRG23180720220614162
|
19/07/2022
|
Rami
|
2930006WL023227
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/187-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614163
|
19/07/2022
|
Shanthi
|
2930006WL023227
|
Shanthi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/189-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614164
|
19/07/2022
|
raman
|
2930006WL023227
|
raman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/203-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614165
|
19/07/2022
|
Chinnapapa
|
2930006WL023227
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/327-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614166
|
19/07/2022
|
Poongodi
|
2930006WL023227
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/341-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614167
|
19/07/2022
|
Kalaivani
|
2930006WL023227
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/348-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614168
|
19/07/2022
|
Savithiri
|
2930006WL023227
|
Savithiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/395-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614169
|
19/07/2022
|
Shanthi.K
|
2930006WL023227
|
Shanthi.K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/422-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614170
|
19/07/2022
|
Pacheyammal
|
2930006WL023227
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/441-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614171
|
19/07/2022
|
Muniyammal
|
2930006WL023227
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/480-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614172
|
19/07/2022
|
Sagunthala
|
2930006WL023227
|
Sagunthala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/541-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614173
|
19/07/2022
|
malliga
|
2930006WL023227
|
malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/588-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614174
|
19/07/2022
|
Thenmozhi
|
2930006WL023227
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/663-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614175
|
19/07/2022
|
Sasikala
|
2930006WL023227
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-027/766-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614176
|
19/07/2022
|
Chithra
|
2930006WL023227
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-027/942-A
(Periya Kotta Kulam)
|
2930006000NRG23180720220614177
|
19/07/2022
|
Sakthi
|
2930006WL023227
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|