|
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-26-010-012-012/559-B
(A.Sathankulam)
|
2926010000NRG23020920221236796
|
02/09/2022
|
Jeyajothi
|
2926010WL057687
|
Jeyajothi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-012-016/581-A
(A.Sathankulam)
|
2926010000NRG23020920221236806
|
02/09/2022
|
Udaiyammal
|
2926010WL057687
|
Udaiyammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Udaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/476-A
(A.Sathankulam)
|
2926010000NRG23020920221236791
|
02/09/2022
|
PARVATHI
|
2926010WL057687
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/523-A
(A.Sathankulam)
|
2926010000NRG23020920221236792
|
02/09/2022
|
perumal petchai
|
2926010WL057687
|
perumal petchai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
perumal petchai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/549-B
(A.Sathankulam)
|
2926010000NRG23020920221236795
|
02/09/2022
|
Santhanamari
|
2926010WL057687
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/611-A
(A.Sathankulam)
|
2926010000NRG23020920221236797
|
02/09/2022
|
Chandra
|
2926010WL057687
|
Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/612-A
(A.Sathankulam)
|
2926010000NRG23020920221236798
|
02/09/2022
|
Mariammal
|
2926010WL057687
|
Mariammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/92-A
(A.Sathankulam)
|
2926010000NRG23020920221236801
|
02/09/2022
|
eswari
|
2926010WL057687
|
eswari
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-012-016/570-A
(A.Sathankulam)
|
2926010000NRG23020920221236805
|
02/09/2022
|
Velthai
|
2926010WL057687
|
Velthai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-012-016/613-A
(A.Sathankulam)
|
2926010000NRG23020920221236807
|
02/09/2022
|
Subbulakshmi
|
2926010WL057687
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-012-016/618-A
(A.Sathankulam)
|
2926010000NRG23020920221236808
|
02/09/2022
|
Poornakala
|
2926010WL057687
|
Poornakala
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poornakala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-012-016/653-A
(A.Sathankulam)
|
2926010000NRG23020920221236809
|
02/09/2022
|
Nallathai
|
2926010WL057687
|
Nallathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-012-022/112-A
(A.Sathankulam)
|
2926010000NRG23020920221236810
|
02/09/2022
|
Manthiram
|
2926010WL057687
|
Manthiram
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|