|
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-26-010-023-023/414-A
(Pappankulam)
|
2926010000NRG23190520220210369
|
19/05/2022
|
Vijaya
|
2926010WL009717
|
Vijaya
|
00078
|
CNRB0001122
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23190520220210362
|
19/05/2022
|
Ponrani
|
2926010WL009717
|
Ponrani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/14-A
(Pappankulam)
|
2926010000NRG23190520220210363
|
19/05/2022
|
Sutha
|
2926010WL009717
|
Sutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/2-A
(Pappankulam)
|
2926010000NRG23190520220210364
|
19/05/2022
|
Ahila
|
2926010WL009717
|
Ahila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ahila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/369-A
(Pappankulam)
|
2926010000NRG23190520220210365
|
19/05/2022
|
M.M. PETCHIAMMAL
|
2926010WL009717
|
M.M. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.M. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/384-A
(Pappankulam)
|
2926010000NRG23190520220210366
|
19/05/2022
|
Thangam
|
2926010WL009717
|
Thangam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23190520220210367
|
19/05/2022
|
Esakiammal
|
2926010WL009717
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/398-A
(Pappankulam)
|
2926010000NRG23190520220210368
|
19/05/2022
|
Avudaiammal
|
2926010WL009717
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/430-B
(Pappankulam)
|
2926010000NRG23190520220210370
|
19/05/2022
|
Arumugam
|
2926010WL009717
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/433-A
(Pappankulam)
|
2926010000NRG23190520220210371
|
19/05/2022
|
madathi
|
2926010WL009717
|
madathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/450-A
(Pappankulam)
|
2926010000NRG23190520220210372
|
19/05/2022
|
Sankareswari
|
2926010WL009717
|
Sankareswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23190520220210373
|
19/05/2022
|
Lakshmi
|
2926010WL009717
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/596-A
(Pappankulam)
|
2926010000NRG23190520220210374
|
19/05/2022
|
Rajesweri
|
2926010WL009717
|
Rajesweri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajesweri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/608-A
(Pappankulam)
|
2926010000NRG23190520220210375
|
19/05/2022
|
Gunasekaran
|
2926010WL009717
|
Gunasekaran
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23190520220210376
|
19/05/2022
|
Esakkithai
|
2926010WL009717
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/711-A
(Pappankulam)
|
2926010000NRG23190520220210377
|
19/05/2022
|
Sankarammal
|
2926010WL009717
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/719-A
(Pappankulam)
|
2926010000NRG23190520220210378
|
19/05/2022
|
Arumugskani
|
2926010WL009717
|
Arumugskani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugskani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|