|
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-30-006-025-011/759-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028199
|
28/04/2022
|
Maheshwari
|
2930006WL000912
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/13-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028200
|
28/04/2022
|
Manjula
|
2930006WL000912
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/235-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028201
|
28/04/2022
|
khantha
|
2930006WL000912
|
khantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
khantha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/321-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028202
|
28/04/2022
|
Kali
|
2930006WL000912
|
Kali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028203
|
28/04/2022
|
Saratha
|
2930006WL000912
|
Saratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/51-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028204
|
28/04/2022
|
Poongodi
|
2930006WL000912
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028205
|
28/04/2022
|
Rukku
|
2930006WL000912
|
Rukku
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/746-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028206
|
28/04/2022
|
deepa
|
2930006WL000912
|
deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/899-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028207
|
28/04/2022
|
Sumbga
|
2930006WL000912
|
Sumbga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumbga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23280420220028208
|
28/04/2022
|
Deivani
|
2930006WL000912
|
Deivani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|