|
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-30-006-019-001/1594-A
(Moondrampatti)
|
2930006000NRG23090720220561493
|
09/07/2022
|
Uma
|
2930006WL021267
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23090720220561495
|
09/07/2022
|
ranjitha
|
2930006WL021267
|
ranjitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1262-A
(Moondrampatti)
|
2930006000NRG23090720220561494
|
09/07/2022
|
Sanker
|
2930006WL021267
|
Sanker
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanker
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/209-A
(Moondrampatti)
|
2930006000NRG23090720220561571
|
09/07/2022
|
Kavitha
|
2930006WL021270
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/209-A
(Moondrampatti)
|
2930006000NRG23090720220561570
|
09/07/2022
|
Ravi
|
2930006WL021270
|
Ravi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/234-A
(Moondrampatti)
|
2930006000NRG23090720220561572
|
09/07/2022
|
Panneerselvam
|
2930006WL021270
|
Panneerselvam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/360-A
(Moondrampatti)
|
2930006000NRG23090720220561498
|
09/07/2022
|
Kalaiyarasi
|
2930006WL021267
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/602-A
(Moondrampatti)
|
2930006000NRG23090720220561499
|
09/07/2022
|
Rajalakshmi
|
2930006WL021267
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/602-A
(Moondrampatti)
|
2930006000NRG23090720220561500
|
09/07/2022
|
Srinivasan
|
2930006WL021267
|
Srinivasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/944-A
(Moondrampatti)
|
2930006000NRG23090720220561501
|
09/07/2022
|
Malliga
|
2930006WL021267
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/959-A
(Moondrampatti)
|
2930006000NRG23090720220561502
|
09/07/2022
|
Sumathi
|
2930006WL021267
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/995-A
(Moondrampatti)
|
2930006000NRG23090720220561503
|
09/07/2022
|
Vasantha
|
2930006WL021267
|
Vasantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|