|
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-26-010-020-006/474-A
(Poolam)
|
2926010000NRG23031220221798332
|
03/12/2022
|
Valli
|
2926010WL080236
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-020-020/168-A
(Poolam)
|
2926010000NRG23031220221798337
|
03/12/2022
|
V EPSI
|
2926010WL080236
|
V EPSI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
V EPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-020-020/173-A
(Poolam)
|
2926010000NRG23031220221798338
|
03/12/2022
|
palavesam
|
2926010WL080236
|
palavesam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
palavesam
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-020-020/174-A
(Poolam)
|
2926010000NRG23031220221798339
|
03/12/2022
|
ISSAKKI AMMAL
|
2926010WL080236
|
ISSAKKI AMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
ISSAKKI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-020/176-A
(Poolam)
|
2926010000NRG23031220221798340
|
03/12/2022
|
ARUMUGAM
|
2926010WL080236
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/184-A
(Poolam)
|
2926010000NRG23031220221798343
|
03/12/2022
|
ISSAKKIAMMAL
|
2926010WL080236
|
ISSAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441500
|
|
ISSAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/186-A
(Poolam)
|
2926010000NRG23031220221798344
|
03/12/2022
|
SUDALI
|
2926010WL080236
|
SUDALI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/188-A
(Poolam)
|
2926010000NRG23031220221798345
|
03/12/2022
|
Sundari
|
2926010WL080236
|
Sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/189-A
(Poolam)
|
2926010000NRG23031220221798346
|
03/12/2022
|
VANNICHI AMMAL
|
2926010WL080236
|
VANNICHI AMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441500
|
|
VANNICHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/246-A
(Poolam)
|
2926010000NRG23031220221798347
|
03/12/2022
|
ESSAKKIYAMMAL
|
2926010WL080236
|
ESSAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441500
|
|
ESSAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/332-A
(Poolam)
|
2926010000NRG23031220221798348
|
03/12/2022
|
PADMA
|
2926010WL080236
|
PADMA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441500
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/334-A
(Poolam)
|
2926010000NRG23031220221798349
|
03/12/2022
|
Vanumalai
|
2926010WL080236
|
Vanumalai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vanumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|