|
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-26-010-005-005/4-A
(Illankulam)
|
2926010000NRG23150520220187454
|
15/05/2022
|
Saroja
|
2926010WL008900
|
Saroja
|
00177
|
IOBA0001186
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/247-A
(Illankulam)
|
2926010000NRG23150520220187452
|
15/05/2022
|
Magashwari
|
2926010WL008899
|
Magashwari
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/4-A
(Illankulam)
|
2926010000NRG23150520220187455
|
15/05/2022
|
Sundrapandi
|
2926010WL008900
|
Sundrapandi
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/766-A
(Illankulam)
|
2926010000NRG23150520220187456
|
15/05/2022
|
Saraswathi
|
2926010WL008901
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-005-008/882-A
(Illankulam)
|
2926010000NRG23150520220187457
|
15/05/2022
|
Babyrani
|
2926010WL008901
|
Babyrani
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Babyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-012/802-A
(Illankulam)
|
2926010000NRG23150520220187453
|
15/05/2022
|
Sarlinsh
|
2926010WL008899
|
Sarlinsh
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarlinsh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/345-A
(Karanthaneri)
|
2926010000NRG23150520220187322
|
15/05/2022
|
Lakshmi
|
2926010WL008877
|
Lakshmi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/448-A
(Karanthaneri)
|
2926010000NRG23150520220187320
|
15/05/2022
|
Nithiyakala
|
2926010WL008876
|
Nithiyakala
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nithiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-013-013/683-A
(Marukalakuruchi)
|
2926010000NRG23150520220187464
|
15/05/2022
|
Pachithai
|
2926010WL008904
|
Pachithai
|
00415
|
SBIN0001021
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachithai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-023-006/820-A
(Pappankulam)
|
2926010000NRG23150520220187463
|
15/05/2022
|
Geetha
|
2926010WL008903
|
Geetha
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11890
|
11890
|
|
|
|
|
|
|
|