|
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-26-010-020-002/556-A
(Poolam)
|
2926010000NRG23100620220407670
|
10/06/2022
|
Yovelraj
|
2926010WL018715
|
Yovelraj
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yovelraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-020-003/422-B
(Poolam)
|
2926010000NRG23100620220407671
|
10/06/2022
|
Parvathi
|
2926010WL018715
|
Parvathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-020-003/425-B
(Poolam)
|
2926010000NRG23100620220407672
|
10/06/2022
|
Murugammal
|
2926010WL018715
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-003/437-B
(Poolam)
|
2926010000NRG23100620220407674
|
10/06/2022
|
Mupdathy
|
2926010WL018715
|
Mupdathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mupdathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-003/468-A
(Poolam)
|
2926010000NRG23100620220407675
|
10/06/2022
|
Samithai
|
2926010WL018715
|
Samithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samithai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-007/475-A
(Poolam)
|
2926010000NRG23100620220407679
|
10/06/2022
|
Glory
|
2926010WL018715
|
Glory
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Glory
|
BANK OF BARODA(606985)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/253-A
(Poolam)
|
2926010000NRG23100620220407681
|
10/06/2022
|
Salamon
|
2926010WL018715
|
Salamon
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salamon
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/406-a
(Poolam)
|
2926010000NRG23100620220407682
|
10/06/2022
|
MADATHY
|
2926010WL018715
|
MADATHY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADATHY
|
BANK OF BARODA(606985)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/408-a
(Poolam)
|
2926010000NRG23100620220407683
|
10/06/2022
|
Pathumani
|
2926010WL018715
|
Pathumani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathumani
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/426-a
(Poolam)
|
2926010000NRG23100620220407684
|
10/06/2022
|
Kannuthai
|
2926010WL018715
|
Kannuthai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannuthai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|