|
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-26-010-012-009/606-A
(A.Sathankulam)
|
2926010000NRG23080720220692418
|
08/07/2022
|
Sumathi
|
2926010WL034262
|
Sumathi
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/103-A
(A.Sathankulam)
|
2926010000NRG23080720220692421
|
08/07/2022
|
LAKSHMI
|
2926010WL034262
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-012-010/638-A
(A.Sathankulam)
|
2926010000NRG23080720220692420
|
08/07/2022
|
Esakkiammal
|
2926010WL034262
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/129-B
(A.Sathankulam)
|
2926010000NRG23080720220692422
|
08/07/2022
|
boomadevi
|
2926010WL034262
|
boomadevi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/158-A
(A.Sathankulam)
|
2926010000NRG23080720220692423
|
08/07/2022
|
pirati
|
2926010WL034262
|
pirati
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
pirati
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/299-A
(A.Sathankulam)
|
2926010000NRG23080720220692424
|
08/07/2022
|
POOCHENDU
|
2926010WL034262
|
POOCHENDU
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/444-A
(A.Sathankulam)
|
2926010000NRG23080720220692425
|
08/07/2022
|
ANNAPUSHPAM
|
2926010WL034262
|
ANNAPUSHPAM
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/495-B
(A.Sathankulam)
|
2926010000NRG23080720220692426
|
08/07/2022
|
Thangappalzham
|
2926010WL034262
|
Thangappalzham
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangappalzham
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/542-A
(A.Sathankulam)
|
2926010000NRG23080720220692427
|
08/07/2022
|
bakiyakani
|
2926010WL034262
|
bakiyakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
bakiyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|