|
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-26-010-016-003/950-A
(Sanganankulam)
|
2926010000NRG23010920221217284
|
01/09/2022
|
Arularasi
|
2926010WL056879
|
Arularasi
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arularasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-022-022/156-A
(Singaneri)
|
2926010000NRG23010920221217280
|
01/09/2022
|
kanmani
|
2926010WL056876
|
kanmani
|
00177
|
IOBA0001387
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
kanmani
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-022-022/44-B
(Singaneri)
|
2926010000NRG23010920221217273
|
01/09/2022
|
Selvi
|
2926010WL056873
|
Selvi
|
00177
|
IOBA0001387
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/575-B
(Singaneri)
|
2926010000NRG23010920221217274
|
01/09/2022
|
Amutha
|
2926010WL056873
|
Amutha
|
00177
|
IOBA0001387
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/11-A
(Singaneri)
|
2926010000NRG23010920221217282
|
01/09/2022
|
A.sundari
|
2926010WL056877
|
A.sundari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
A.sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/27-A
(Singaneri)
|
2926010000NRG23010920221217275
|
01/09/2022
|
Indraselvi
|
2926010WL056874
|
Indraselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/565-A
(Ariyakulam)
|
2926010000NRG23010920221217283
|
01/09/2022
|
LATHA
|
2926010WL056878
|
LATHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-005/837-A
(Pappankulam)
|
2926010000NRG23010920221217285
|
01/09/2022
|
Parvathi
|
2926010WL056880
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/540-A
(Pappankulam)
|
2926010000NRG23010920221217286
|
01/09/2022
|
Parameswari
|
2926010WL056881
|
Parameswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|