|
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-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23261220221904373
|
26/12/2022
|
Rajeshwari
|
2926010WL085031
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23261220221904374
|
26/12/2022
|
Vasantha
|
2926010WL085031
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23261220221904375
|
26/12/2022
|
Ponrani
|
2926010WL085031
|
Ponrani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23261220221904376
|
26/12/2022
|
Esakiammal
|
2926010WL085031
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/464-A
(Pappankulam)
|
2926010000NRG23261220221904377
|
26/12/2022
|
Ponnammal
|
2926010WL085031
|
Ponnammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23261220221904378
|
26/12/2022
|
Selva sundari
|
2926010WL085031
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/586-A
(Pappankulam)
|
2926010000NRG23261220221904379
|
26/12/2022
|
Chitra
|
2926010WL085031
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23261220221904380
|
26/12/2022
|
Muthmari
|
2926010WL085031
|
Muthmari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23261220221904381
|
26/12/2022
|
Leelabai
|
2926010WL085031
|
Leelabai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/664-a
(Pappankulam)
|
2926010000NRG23261220221904382
|
26/12/2022
|
Annapuspam
|
2926010WL085031
|
Annapuspam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/665-a
(Pappankulam)
|
2926010000NRG23261220221904383
|
26/12/2022
|
Ponuthai
|
2926010WL085031
|
Ponuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/742-B
(Pappankulam)
|
2926010000NRG23261220221904384
|
26/12/2022
|
S.S. LAKSHMI
|
2926010WL085031
|
S.S. LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23261220221904385
|
26/12/2022
|
Rejina
|
2926010WL085031
|
Rejina
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/795-B
(Pappankulam)
|
2926010000NRG23261220221904386
|
26/12/2022
|
Thangalakshmi
|
2926010WL085031
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/827-A
(Pappankulam)
|
2926010000NRG23261220221904387
|
26/12/2022
|
Muthulakshmi
|
2926010WL085031
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17290
|
17290
|
|
|
|
|
|
|
|