|
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-26-010-020-002/500-A
(Poolam)
|
2926010000NRG23140520220176806
|
14/05/2022
|
Roshaline
|
2926010WL008301
|
Roshaline
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roshaline
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-020-003/422-B
(Poolam)
|
2926010000NRG23140520220176808
|
14/05/2022
|
Parvathi
|
2926010WL008301
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-020-003/425-B
(Poolam)
|
2926010000NRG23140520220176809
|
14/05/2022
|
Murugammal
|
2926010WL008301
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-003/468-A
(Poolam)
|
2926010000NRG23140520220176811
|
14/05/2022
|
Samithai
|
2926010WL008301
|
Samithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samithai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-003/572-A
(Poolam)
|
2926010000NRG23140520220176812
|
14/05/2022
|
Lakshmi
|
2926010WL008301
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/252-B
(Poolam)
|
2926010000NRG23140520220176817
|
14/05/2022
|
Jebakani
|
2926010WL008301
|
Jebakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/294-B
(Poolam)
|
2926010000NRG23140520220176818
|
14/05/2022
|
Aavudai
|
2926010WL008301
|
Aavudai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aavudai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/311-A
(Poolam)
|
2926010000NRG23140520220176819
|
14/05/2022
|
VEERAMMA
|
2926010WL008301
|
VEERAMMA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/406-a
(Poolam)
|
2926010000NRG23140520220176820
|
14/05/2022
|
MADATHY
|
2926010WL008301
|
MADATHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADATHY
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/408-a
(Poolam)
|
2926010000NRG23140520220176821
|
14/05/2022
|
Pathumani
|
2926010WL008301
|
Pathumani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathumani
|
BANK OF BARODA(606985)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/426-a
(Poolam)
|
2926010000NRG23140520220176822
|
14/05/2022
|
Kannuthai
|
2926010WL008301
|
Kannuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannuthai
|
BANK OF BARODA(606985)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/428-A
(Poolam)
|
2926010000NRG23140520220176823
|
14/05/2022
|
Meenach
|
2926010WL008301
|
Meenach
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenach
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/469-B
(Poolam)
|
2926010000NRG23140520220176824
|
14/05/2022
|
lurthumalliga
|
2926010WL008301
|
lurthumalliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
lurthumalliga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|