|
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-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23040220232068342
|
04/02/2023
|
Vasantha
|
2926010WL091254
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23040220232068343
|
04/02/2023
|
Ponrani
|
2926010WL091254
|
Ponrani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/02/2023
|
|
007471822
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23040220232068344
|
04/02/2023
|
Muthulakshmi
|
2926010WL091254
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/02/2023
|
|
007471822
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23040220232068345
|
04/02/2023
|
Esakiammal
|
2926010WL091254
|
Esakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/02/2023
|
|
007471822
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/407-A
(Pappankulam)
|
2926010000NRG23040220232068346
|
04/02/2023
|
Muthulakshmi
|
2926010WL091254
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471822
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23040220232068347
|
04/02/2023
|
Selva sundari
|
2926010WL091254
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471822
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/742-B
(Pappankulam)
|
2926010000NRG23040220232068348
|
04/02/2023
|
S.S. LAKSHMI
|
2926010WL091254
|
S.S. LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/02/2023
|
|
007471822
|
|
S.S. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23040220232068349
|
04/02/2023
|
Rejina
|
2926010WL091254
|
Rejina
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/02/2023
|
|
007471822
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/794-B
(Pappankulam)
|
2926010000NRG23040220232068350
|
04/02/2023
|
U.Devi
|
2926010WL091254
|
U.Devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471822
|
|
U.Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/795-B
(Pappankulam)
|
2926010000NRG23040220232068351
|
04/02/2023
|
Thangalakshmi
|
2926010WL091254
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471822
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/827-A
(Pappankulam)
|
2926010000NRG23040220232068352
|
04/02/2023
|
Muthulakshmi
|
2926010WL091254
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/02/2023
|
|
007471822
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|