|
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-26-010-012-012/59-A
(A.Sathankulam)
|
2926010000NRG23160620220465000
|
16/06/2022
|
JEYAKANI
|
2926010WL021153
|
JEYAKANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/60-A
(A.Sathankulam)
|
2926010000NRG23160620220465001
|
16/06/2022
|
CHELLAKANI
|
2926010WL021153
|
CHELLAKANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/63-a
(A.Sathankulam)
|
2926010000NRG23160620220465002
|
16/06/2022
|
Madathy
|
2926010WL021153
|
Madathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/64-A
(A.Sathankulam)
|
2926010000NRG23160620220465003
|
16/06/2022
|
Praba
|
2926010WL021153
|
Praba
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Praba
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/67-A
(A.Sathankulam)
|
2926010000NRG23160620220465004
|
16/06/2022
|
ESWARABAKIYAM
|
2926010WL021153
|
ESWARABAKIYAM
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/70-A
(A.Sathankulam)
|
2926010000NRG23160620220465005
|
16/06/2022
|
MARI
|
2926010WL021153
|
MARI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARI
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/75-A
(A.Sathankulam)
|
2926010000NRG23160620220465007
|
16/06/2022
|
Poolammal
|
2926010WL021153
|
Poolammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/77-A
(A.Sathankulam)
|
2926010000NRG23160620220465008
|
16/06/2022
|
NATCHATHIRAM
|
2926010WL021153
|
NATCHATHIRAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATCHATHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/87-A
(A.Sathankulam)
|
2926010000NRG23160620220465009
|
16/06/2022
|
Pasunkili
|
2926010WL021153
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|