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-26-010-023-023/81-A (Pappankulam)
|
2926010000NRG23310320232500691
|
31/03/2023
|
Shanmugasundari
|
2926010WL102514
|
Shanmugasundari
|
00177
|
IOBA0001387
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/420-A (Pappankulam)
|
2926010000NRG23310320232500686
|
31/03/2023
|
M. MUTHU LAKSHMI
|
2926010WL102514
|
M. MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/464-A (Pappankulam)
|
2926010000NRG23310320232500687
|
31/03/2023
|
Ponnammal
|
2926010WL102514
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
NANGUNERI
|
TN-26-010-023-023/691-A (Pappankulam)
|
2926010000NRG23310320232500688
|
31/03/2023
|
Palavesam
|
2926010WL102514
|
Palavesam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
5
|
NANGUNERI
|
TN-26-010-023-023/703-B (Pappankulam)
|
2926010000NRG23310320232500689
|
31/03/2023
|
Muthuarasi
|
2926010WL102514
|
Muthuarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuarasi
|
PALLAVAN GRAMA BANK(607052)
|
6
|
NANGUNERI
|
TN-26-010-023-023/794-B (Pappankulam)
|
2926010000NRG23310320232500690
|
31/03/2023
|
U.Devi
|
2926010WL102514
|
U.Devi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
U.Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|