|
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-30-006-025-002/909-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083275
|
24/09/2022
|
Lalitha
|
2930006WL037459
|
Lalitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/265-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083283
|
24/09/2022
|
Sivagami
|
2930006WL037459
|
Sivagami
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083284
|
24/09/2022
|
Indrani
|
2930006WL037459
|
Indrani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/325-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083285
|
24/09/2022
|
Sundhari
|
2930006WL037459
|
Sundhari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/330-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083286
|
24/09/2022
|
V.Cinnapilla
|
2930006WL037459
|
V.Cinnapilla
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Cinnapilla
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083288
|
24/09/2022
|
Ramachendiran
|
2930006WL037459
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/408-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083289
|
24/09/2022
|
Mari
|
2930006WL037459
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/432-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083290
|
24/09/2022
|
singarai
|
2930006WL037459
|
singarai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
singarai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/461-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083291
|
24/09/2022
|
Neela
|
2930006WL037459
|
Neela
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/487-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083292
|
24/09/2022
|
gokila
|
2930006WL037459
|
gokila
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/504-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083293
|
24/09/2022
|
Rani
|
2930006WL037459
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083295
|
24/09/2022
|
parvathi
|
2930006WL037459
|
parvathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083296
|
24/09/2022
|
Rukku
|
2930006WL037459
|
Rukku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/715-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083297
|
24/09/2022
|
mari
|
2930006WL037459
|
mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-027/922-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083300
|
24/09/2022
|
Tamilselvi
|
2930006WL037459
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083301
|
24/09/2022
|
Sridavi
|
2930006WL037459
|
Sridavi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/368-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083287
|
24/09/2022
|
madhammal
|
2930006WL037459
|
madhammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/641-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083294
|
24/09/2022
|
Mailiga
|
2930006WL037459
|
Mailiga
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mailiga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|