|
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-30-006-006-002/1365-A
(Govindapuram)
|
2930006000NRG23161020221223700
|
16/10/2022
|
Sathya
|
2930006WL041054
|
Sathya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/100-A
(Govindapuram)
|
2930006000NRG23161020221223702
|
16/10/2022
|
Mala
|
2930006WL041054
|
Mala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1040-A
(Govindapuram)
|
2930006000NRG23161020221223703
|
16/10/2022
|
Usha
|
2930006WL041054
|
Usha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/219-A
(Govindapuram)
|
2930006000NRG23161020221223707
|
16/10/2022
|
Kuppan
|
2930006WL041054
|
Kuppan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/261-A
(Govindapuram)
|
2930006000NRG23161020221223708
|
16/10/2022
|
Amutha
|
2930006WL041054
|
Amutha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/36-A
(Govindapuram)
|
2930006000NRG23161020221223710
|
16/10/2022
|
B.Raja
|
2930006WL041054
|
B.Raja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
B.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/412-A
(Govindapuram)
|
2930006000NRG23161020221223711
|
16/10/2022
|
Jayalakshmi
|
2930006WL041054
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/547-A
(Govindapuram)
|
2930006000NRG23161020221223712
|
16/10/2022
|
Rani
|
2930006WL041054
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/58-A
(Govindapuram)
|
2930006000NRG23161020221223713
|
16/10/2022
|
Selvi
|
2930006WL041054
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/75-A
(Govindapuram)
|
2930006000NRG23161020221223714
|
16/10/2022
|
Sbariswari
|
2930006WL041054
|
Sbariswari
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sbariswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/801-A
(Govindapuram)
|
2930006000NRG23161020221223715
|
16/10/2022
|
Viruthammal
|
2930006WL041054
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|