|
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-26-010-021-004/482-A
(Alwaneri)
|
2926010000NRG23240720220858674
|
24/07/2022
|
Jeya
|
2926010WL041907
|
Jeya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/378-B
(Alwaneri)
|
2926010000NRG23240720220858676
|
24/07/2022
|
Selvakani
|
2926010WL041907
|
Selvakani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/46-A
(Alwaneri)
|
2926010000NRG23240720220858679
|
24/07/2022
|
packiyathai
|
2926010WL041907
|
packiyathai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/468-A
(Alwaneri)
|
2926010000NRG23240720220858680
|
24/07/2022
|
Annamariyal
|
2926010WL041907
|
Annamariyal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/486-A
(Alwaneri)
|
2926010000NRG23240720220858682
|
24/07/2022
|
Babychristy
|
2926010WL041907
|
Babychristy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Babychristy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/66-A
(Alwaneri)
|
2926010000NRG23240720220858683
|
24/07/2022
|
Thangam
|
2926010WL041907
|
Thangam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/431-A
(Alwaneri)
|
2926010000NRG23240720220858677
|
24/07/2022
|
Rathidelphina
|
2926010WL041907
|
Rathidelphina
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rathidelphina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-021-004/455-A
(Alwaneri)
|
2926010000NRG23240720220858673
|
24/07/2022
|
Lakshmi
|
2926010WL041907
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/44-A
(Alwaneri)
|
2926010000NRG23240720220858678
|
24/07/2022
|
Thayammal
|
2926010WL041907
|
Thayammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/485-A
(Alwaneri)
|
2926010000NRG23240720220858681
|
24/07/2022
|
Graynavethapoo
|
2926010WL041907
|
Graynavethapoo
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Graynavethapoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|