|
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-30-006-030-030/117-A
(Thiruvanapatti)
|
2930006000NRG23011120221338362
|
01/11/2022
|
Mariyammal
|
2930006WL044317
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/146-A
(Thiruvanapatti)
|
2930006000NRG23011120221338363
|
01/11/2022
|
Sitha
|
2930006WL044317
|
Sitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/148-A
(Thiruvanapatti)
|
2930006000NRG23011120221338364
|
01/11/2022
|
Muthu
|
2930006WL044317
|
Muthu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/160-A
(Thiruvanapatti)
|
2930006000NRG23011120221338365
|
01/11/2022
|
Vijiya
|
2930006WL044317
|
Vijiya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/326-A
(Thiruvanapatti)
|
2930006000NRG23011120221338366
|
01/11/2022
|
Kaliyammal
|
2930006WL044317
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/359-A
(Thiruvanapatti)
|
2930006000NRG23011120221338367
|
01/11/2022
|
Ratha
|
2930006WL044317
|
Ratha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/423-A
(Thiruvanapatti)
|
2930006000NRG23011120221338368
|
01/11/2022
|
Ranganayagi
|
2930006WL044317
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/446-A
(Thiruvanapatti)
|
2930006000NRG23011120221338369
|
01/11/2022
|
Sathyasubramani
|
2930006WL044317
|
Sathyasubramani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathyasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/656
(Thiruvanapatti)
|
2930006000NRG23011120221338371
|
01/11/2022
|
Jayakodi
|
2930006WL044317
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|