|
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
|
NANGUNERI
|
TN-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23121220221836332
|
12/12/2022
|
Rajeshwari
|
2926010WL082028
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23121220221836333
|
12/12/2022
|
Vasantha
|
2926010WL082028
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23121220221836334
|
12/12/2022
|
Ponrani
|
2926010WL082028
|
Ponrani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/371-A
(Pappankulam)
|
2926010000NRG23121220221836335
|
12/12/2022
|
SULOKSHANA
|
2926010WL082028
|
SULOKSHANA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/380-A
(Pappankulam)
|
2926010000NRG23121220221836336
|
12/12/2022
|
Gnanamani
|
2926010WL082028
|
Gnanamani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23121220221836337
|
12/12/2022
|
Esakiammal
|
2926010WL082028
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23121220221836338
|
12/12/2022
|
Chellamani
|
2926010WL082028
|
Chellamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23121220221836339
|
12/12/2022
|
Selva sundari
|
2926010WL082028
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/585-A
(Pappankulam)
|
2926010000NRG23121220221836340
|
12/12/2022
|
Kosalai ammal
|
2926010WL082028
|
Kosalai ammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kosalai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/586-A
(Pappankulam)
|
2926010000NRG23121220221836341
|
12/12/2022
|
Chitra
|
2926010WL082028
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23121220221836342
|
12/12/2022
|
Muthmari
|
2926010WL082028
|
Muthmari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23121220221836343
|
12/12/2022
|
Santha
|
2926010WL082028
|
Santha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23121220221836344
|
12/12/2022
|
Leelabai
|
2926010WL082028
|
Leelabai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/664-a
(Pappankulam)
|
2926010000NRG23121220221836345
|
12/12/2022
|
Annapuspam
|
2926010WL082028
|
Annapuspam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/730-A
(Pappankulam)
|
2926010000NRG23121220221836346
|
12/12/2022
|
Madathi
|
2926010WL082028
|
Madathi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/742-B
(Pappankulam)
|
2926010000NRG23121220221836347
|
12/12/2022
|
S.S. LAKSHMI
|
2926010WL082028
|
S.S. LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23121220221836348
|
12/12/2022
|
Rejina
|
2926010WL082028
|
Rejina
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|