|
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-30-006-015-001/1327-A
(Maganurpatti)
|
2930006000NRG23230920221076139
|
23/09/2022
|
Saiyathi
|
2930006WL037283
|
Saiyathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saiyathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-008/1470-A
(Maganurpatti)
|
2930006000NRG23230920221076142
|
23/09/2022
|
Rajiya
|
2930006WL037283
|
Rajiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-008/1564-A
(Maganurpatti)
|
2930006000NRG23230920221076143
|
23/09/2022
|
Reshma
|
2930006WL037283
|
Reshma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-010/1221-A
(Maganurpatti)
|
2930006000NRG23230920221076144
|
23/09/2022
|
Maimumbee
|
2930006WL037283
|
Maimumbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maimumbee
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-010/1294-A
(Maganurpatti)
|
2930006000NRG23230920221076145
|
23/09/2022
|
Navshath
|
2930006WL037283
|
Navshath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navshath
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-010/1359-A
(Maganurpatti)
|
2930006000NRG23230920221076146
|
23/09/2022
|
Noourpee
|
2930006WL037283
|
Noourpee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Noourpee
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-010/1412-A
(Maganurpatti)
|
2930006000NRG23230920221076147
|
23/09/2022
|
Guljar
|
2930006WL037283
|
Guljar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guljar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-010/1432-A
(Maganurpatti)
|
2930006000NRG23230920221076148
|
23/09/2022
|
Shamila
|
2930006WL037283
|
Shamila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shamila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-010/1524-A
(Maganurpatti)
|
2930006000NRG23230920221076149
|
23/09/2022
|
Mymoonbe
|
2930006WL037283
|
Mymoonbe
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mymoonbe
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-010/1546-A
(Maganurpatti)
|
2930006000NRG23230920221076150
|
23/09/2022
|
Kamrunbee
|
2930006WL037283
|
Kamrunbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-015/1003-A
(Maganurpatti)
|
2930006000NRG23230920221076165
|
23/09/2022
|
Jamruth
|
2930006WL037283
|
Jamruth
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamruth
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-015/1020-A
(Maganurpatti)
|
2930006000NRG23230920221076166
|
23/09/2022
|
Samsathbegam
|
2930006WL037283
|
Samsathbegam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samsathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/1036-A
(Maganurpatti)
|
2930006000NRG23230920221076167
|
23/09/2022
|
Rajiyabee
|
2930006WL037283
|
Rajiyabee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajiyabee
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/1132-A
(Maganurpatti)
|
2930006000NRG23230920221076168
|
23/09/2022
|
Nasiba
|
2930006WL037283
|
Nasiba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nasiba
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/1145-A
(Maganurpatti)
|
2930006000NRG23230920221076169
|
23/09/2022
|
Ushenbee
|
2930006WL037283
|
Ushenbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ushenbee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/140-A
(Maganurpatti)
|
2930006000NRG23230920221076170
|
23/09/2022
|
Velu
|
2930006WL037283
|
Velu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23230920221076171
|
23/09/2022
|
Jayalakshmi
|
2930006WL037283
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23230920221076172
|
23/09/2022
|
Dhanalakshmi
|
2930006WL037283
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/672-A
(Maganurpatti)
|
2930006000NRG23230920221076173
|
23/09/2022
|
Guljar
|
2930006WL037283
|
Guljar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guljar
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/759-A
(Maganurpatti)
|
2930006000NRG23230920221076174
|
23/09/2022
|
Faritha
|
2930006WL037283
|
Faritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Faritha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/834-A
(Maganurpatti)
|
2930006000NRG23230920221076175
|
23/09/2022
|
Jaetha
|
2930006WL037283
|
Jaetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaetha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/874-A
(Maganurpatti)
|
2930006000NRG23230920221076176
|
23/09/2022
|
Madhina
|
2930006WL037283
|
Madhina
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhina
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/875-A
(Maganurpatti)
|
2930006000NRG23230920221076177
|
23/09/2022
|
Mokshitha
|
2930006WL037283
|
Mokshitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mokshitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/918-A
(Maganurpatti)
|
2930006000NRG23230920221076178
|
23/09/2022
|
Noorbee
|
2930006WL037283
|
Noorbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Noorbee
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-015/932-A
(Maganurpatti)
|
2930006000NRG23230920221076179
|
23/09/2022
|
Mumthaj
|
2930006WL037283
|
Mumthaj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mumthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-015/953-A
(Maganurpatti)
|
2930006000NRG23230920221076180
|
23/09/2022
|
Sakirun
|
2930006WL037283
|
Sakirun
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakirun
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-015/954-a
(Maganurpatti)
|
2930006000NRG23230920221076181
|
23/09/2022
|
Mumtaj
|
2930006WL037283
|
Mumtaj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-017/1321-A
(Maganurpatti)
|
2930006000NRG23230920221076182
|
23/09/2022
|
Pathima
|
2930006WL037283
|
Pathima
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-017/1322-A
(Maganurpatti)
|
2930006000NRG23230920221076183
|
23/09/2022
|
Jilegabee
|
2930006WL037283
|
Jilegabee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jilegabee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48332
|
48332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48332
|
48332
|
|
|
|
|
|
|
|