|
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-26-010-023-003/144
(Pappankulam)
|
2926010000NRG23030120231945033
|
03/01/2023
|
Dharamaraj
|
2926010WL086503
|
Dharamaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292498
|
|
Dharamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23030120231945034
|
03/01/2023
|
Rajeshwari
|
2926010WL086503
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23030120231945035
|
03/01/2023
|
Vasantha
|
2926010WL086503
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037292498
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23030120231945036
|
03/01/2023
|
Ponrani
|
2926010WL086503
|
Ponrani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/380-A
(Pappankulam)
|
2926010000NRG23030120231945037
|
03/01/2023
|
Gnanamani
|
2926010WL086503
|
Gnanamani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037292498
|
|
Gnanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23030120231945038
|
03/01/2023
|
Esakiammal
|
2926010WL086503
|
Esakiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037292498
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23030120231945039
|
03/01/2023
|
Chellamani
|
2926010WL086503
|
Chellamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23030120231945040
|
03/01/2023
|
Selva sundari
|
2926010WL086503
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292498
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/578-A
(Pappankulam)
|
2926010000NRG23030120231945041
|
03/01/2023
|
Ramalakshmi
|
2926010WL086503
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/586-A
(Pappankulam)
|
2926010000NRG23030120231945042
|
03/01/2023
|
Chitra
|
2926010WL086503
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23030120231945043
|
03/01/2023
|
Muthmari
|
2926010WL086503
|
Muthmari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23030120231945044
|
03/01/2023
|
Leelabai
|
2926010WL086503
|
Leelabai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292498
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/664-a
(Pappankulam)
|
2926010000NRG23030120231945045
|
03/01/2023
|
Annapuspam
|
2926010WL086503
|
Annapuspam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037292498
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/665-a
(Pappankulam)
|
2926010000NRG23030120231945046
|
03/01/2023
|
Ponuthai
|
2926010WL086503
|
Ponuthai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/742-B
(Pappankulam)
|
2926010000NRG23030120231945047
|
03/01/2023
|
S.S. LAKSHMI
|
2926010WL086503
|
S.S. LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23030120231945048
|
03/01/2023
|
Rejina
|
2926010WL086503
|
Rejina
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/795-B
(Pappankulam)
|
2926010000NRG23030120231945049
|
03/01/2023
|
Thangalakshmi
|
2926010WL086503
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037292498
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/827-A
(Pappankulam)
|
2926010000NRG23030120231945050
|
03/01/2023
|
Muthulakshmi
|
2926010WL086503
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19124
|
19124
|
|
|
|
|
|
|
|