|
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-26-010-014-014/328-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757186
|
15/07/2022
|
THALAVAIAMMAL
|
2926010WL037283
|
THALAVAIAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
THALAVAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/362-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757190
|
15/07/2022
|
MADATHI
|
2926010WL037283
|
MADATHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/400-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757191
|
15/07/2022
|
PANCHAVARNAM
|
2926010WL037283
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-014-008/563-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757181
|
15/07/2022
|
Petchiammal
|
2926010WL037283
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/128-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757182
|
15/07/2022
|
NEELAVATHI
|
2926010WL037283
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/218-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757183
|
15/07/2022
|
PAPPATHI
|
2926010WL037283
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/235-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757184
|
15/07/2022
|
ANNAMARYAL
|
2926010WL037283
|
ANNAMARYAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAMARYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/293-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757185
|
15/07/2022
|
PECHIYAMMAL
|
2926010WL037283
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/331-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757187
|
15/07/2022
|
CHELLAMMAL
|
2926010WL037283
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/342-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757188
|
15/07/2022
|
CHINNAPONNU
|
2926010WL037283
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/353-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757189
|
15/07/2022
|
MUTHUMALAI
|
2926010WL037283
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/452-B
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757192
|
15/07/2022
|
Saraswathi
|
2926010WL037283
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/5-A
(S. Venkat Rayapuram)
|
2926010000NRG23150720220757193
|
15/07/2022
|
PERUMAL AMMAL
|
2926010WL037283
|
PERUMAL AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERUMAL AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|