|
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-30-006-004-001/1298-A
(Eggoor)
|
2930006000NRG23311020221326561
|
31/10/2022
|
Annapurani
|
2930006WL044056
|
Annapurani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1662-A
(Eggoor)
|
2930006000NRG23311020221326562
|
31/10/2022
|
Lakshmipriya
|
2930006WL044056
|
Lakshmipriya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1072-A
(Eggoor)
|
2930006000NRG23311020221326563
|
31/10/2022
|
Saravini
|
2930006WL044056
|
Saravini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saravini
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1157-A
(Eggoor)
|
2930006000NRG23311020221326564
|
31/10/2022
|
valliyammal
|
2930006WL044056
|
valliyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1288-A
(Eggoor)
|
2930006000NRG23311020221326566
|
31/10/2022
|
Malliga
|
2930006WL044056
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/510-A
(Eggoor)
|
2930006000NRG23311020221326567
|
31/10/2022
|
Rani
|
2930006WL044056
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/675-A
(Eggoor)
|
2930006000NRG23311020221326568
|
31/10/2022
|
kalyani
|
2930006WL044056
|
kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/769-a
(Eggoor)
|
2930006000NRG23311020221326569
|
31/10/2022
|
Santha
|
2930006WL044056
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/827-a
(Eggoor)
|
2930006000NRG23311020221326570
|
31/10/2022
|
Madhu
|
2930006WL044056
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/843-a
(Eggoor)
|
2930006000NRG23311020221326571
|
31/10/2022
|
Lakshmi
|
2930006WL044056
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/991-a
(Eggoor)
|
2930006000NRG23311020221326572
|
31/10/2022
|
Nathiya
|
2930006WL044056
|
Nathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-010/1678-A
(Eggoor)
|
2930006000NRG23311020221326573
|
31/10/2022
|
Parthasarathy
|
2930006WL044056
|
Parthasarathy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parthasarathy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-010/1692-A
(Eggoor)
|
2930006000NRG23311020221326574
|
31/10/2022
|
Radhiga
|
2930006WL044056
|
Radhiga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1178-A
(Eggoor)
|
2930006000NRG23311020221326565
|
31/10/2022
|
Shanthi
|
2930006WL044056
|
Shanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|