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-26-010-005-005/167-A (Illankulam)
|
2926010000NRG23020920221232654
|
02/09/2022
|
Muthuselvi
|
2926010WL057503
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
NANGUNERI
|
TN-26-010-005-005/401-A (Illankulam)
|
2926010000NRG23020920221232655
|
02/09/2022
|
Ganapathi
|
2926010WL057503
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
NANGUNERI
|
TN-26-010-005-005/419-A (Illankulam)
|
2926010000NRG23020920221232657
|
02/09/2022
|
Balakrishnan
|
2926010WL057503
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
4
|
NANGUNERI
|
TN-26-010-005-005/419-A (Illankulam)
|
2926010000NRG23020920221232656
|
02/09/2022
|
Sakthikani
|
2926010WL057503
|
Sakthikani
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
5
|
NANGUNERI
|
TN-26-010-005-005/568-A (Illankulam)
|
2926010000NRG23020920221232658
|
02/09/2022
|
Selvi
|
2926010WL057503
|
Selvi
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
6
|
NANGUNERI
|
TN-26-010-005-011/885-A (Illankulam)
|
2926010000NRG23020920221232660
|
02/09/2022
|
Apnasar
|
2926010WL057503
|
Apnasar
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431818
|
|
Apnasar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/147-A (Illankulam)
|
2926010000NRG23020920221232653
|
02/09/2022
|
Pooselvi
|
2926010WL057503
|
Pooselvi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pooselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|