|
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-26-010-014-014/122-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694896
|
08/07/2022
|
NELLAIVADIVU
|
2926010WL034384
|
NELLAIVADIVU
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
NELLAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/218-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694897
|
08/07/2022
|
PAPPATHI
|
2926010WL034384
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/235-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694898
|
08/07/2022
|
ANNAMARYAL
|
2926010WL034384
|
ANNAMARYAL
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAMARYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/293-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694899
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034384
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/322-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694900
|
08/07/2022
|
MUPPIDATHI
|
2926010WL034384
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/452-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694901
|
08/07/2022
|
Saraswathi
|
2926010WL034384
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/475-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694902
|
08/07/2022
|
Manimekalai
|
2926010WL034384
|
Manimekalai
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|