|
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-26-010-010-010/599-a
(Thottakudi)
|
2926010000NRG23300820221205313
|
30/08/2022
|
Chitra
|
2926010WL056547
|
Chitra
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-010-010/628-a
(Thottakudi)
|
2926010000NRG23300820221205318
|
30/08/2022
|
vellathai
|
2926010WL056547
|
vellathai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-010-010/730-B
(Thottakudi)
|
2926010000NRG23300820221205322
|
30/08/2022
|
PONUMANI
|
2926010WL056547
|
PONUMANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-010-010/603-a
(Thottakudi)
|
2926010000NRG23300820221205314
|
30/08/2022
|
Somu
|
2926010WL056547
|
Somu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Somu
|
BANK OF BARODA(606985)
|
|
5
|
NANGUNERI
|
TN-26-010-010-010/604-a
(Thottakudi)
|
2926010000NRG23300820221205315
|
30/08/2022
|
Shanthi
|
2926010WL056547
|
Shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
6
|
NANGUNERI
|
TN-26-010-010-010/623-A
(Thottakudi)
|
2926010000NRG23300820221205317
|
30/08/2022
|
SABANIAMMAL
|
2926010WL056547
|
SABANIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SABANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-010-010/629-a
(Thottakudi)
|
2926010000NRG23300820221205319
|
30/08/2022
|
Arunachalam
|
2926010WL056547
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-010-010/630-a
(Thottakudi)
|
2926010000NRG23300820221205320
|
30/08/2022
|
Krishnammal
|
2926010WL056547
|
Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-010-010/651-A
(Thottakudi)
|
2926010000NRG23300820221205321
|
30/08/2022
|
JANAKI
|
2926010WL056547
|
JANAKI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-010-010/761-B
(Thottakudi)
|
2926010000NRG23300820221205323
|
30/08/2022
|
PETCHIAMMAL
|
2926010WL056547
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-010-010/783-B
(Thottakudi)
|
2926010000NRG23300820221205324
|
30/08/2022
|
Kala
|
2926010WL056547
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|