|
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-26-010-005-005/401-A
(Illankulam)
|
2926010000NRG23111120221705804
|
11/11/2022
|
Ganapathi
|
2926010WL075458
|
Ganapathi
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/568-A
(Illankulam)
|
2926010000NRG23111120221705806
|
11/11/2022
|
Selvi
|
2926010WL075458
|
Selvi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-007/807-A
(Illankulam)
|
2926010000NRG23111120221705808
|
11/11/2022
|
Dulshiya
|
2926010WL075458
|
Dulshiya
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dulshiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-005-008/882-A
(Illankulam)
|
2926010000NRG23111120221705809
|
11/11/2022
|
Babyrani
|
2926010WL075458
|
Babyrani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Babyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-008/928-A
(Illankulam)
|
2926010000NRG23111120221705810
|
11/11/2022
|
Jebathaimariyar
|
2926010WL075458
|
Jebathaimariyar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jebathaimariyar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-010/791-A
(Illankulam)
|
2926010000NRG23111120221705811
|
11/11/2022
|
Maharani
|
2926010WL075458
|
Maharani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/147-A
(Illankulam)
|
2926010000NRG23111120221705803
|
11/11/2022
|
Pooselvi
|
2926010WL075458
|
Pooselvi
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|