|
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-26-010-020-002/556-A
(Poolam)
|
2926010000NRG23270620220590936
|
27/06/2022
|
Yovelraj
|
2926010WL028435
|
Yovelraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yovelraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-020-003/422-B
(Poolam)
|
2926010000NRG23270620220590937
|
27/06/2022
|
Parvathi
|
2926010WL028435
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-020-003/425-B
(Poolam)
|
2926010000NRG23270620220590938
|
27/06/2022
|
Murugammal
|
2926010WL028435
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-003/468-A
(Poolam)
|
2926010000NRG23270620220590940
|
27/06/2022
|
Samithai
|
2926010WL028435
|
Samithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samithai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-020/367-a
(Poolam)
|
2926010000NRG23270620220590943
|
27/06/2022
|
selviganasundaram
|
2926010WL028435
|
selviganasundaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
selviganasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/406-a
(Poolam)
|
2926010000NRG23270620220590944
|
27/06/2022
|
MADATHY
|
2926010WL028435
|
MADATHY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADATHY
|
BANK OF BARODA(606985)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/408-a
(Poolam)
|
2926010000NRG23270620220590945
|
27/06/2022
|
Pathumani
|
2926010WL028435
|
Pathumani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathumani
|
BANK OF BARODA(606985)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/426-a
(Poolam)
|
2926010000NRG23270620220590946
|
27/06/2022
|
Kannuthai
|
2926010WL028435
|
Kannuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannuthai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|