|
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-26-010-023-005/477-A
(Pappankulam)
|
2926010000NRG23280520220302744
|
30/05/2022
|
kanniparvathi
|
2926010WL014002
|
kanniparvathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/726-A
(Pappankulam)
|
2926010000NRG23280520220302745
|
30/05/2022
|
Velladurai
|
2926010WL014002
|
Velladurai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23280520220302746
|
30/05/2022
|
Susila
|
2926010WL014002
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/446-A
(Pappankulam)
|
2926010000NRG23280520220302747
|
30/05/2022
|
Balamani
|
2926010WL014002
|
Balamani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/476-A
(Pappankulam)
|
2926010000NRG23280520220302748
|
30/05/2022
|
Pathirakani
|
2926010WL014002
|
Pathirakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/491-A
(Pappankulam)
|
2926010000NRG23280520220302749
|
30/05/2022
|
Pappa
|
2926010WL014002
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/501-A
(Pappankulam)
|
2926010000NRG23280520220302750
|
30/05/2022
|
Chellammal
|
2926010WL014002
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/511-A
(Pappankulam)
|
2926010000NRG23280520220302751
|
30/05/2022
|
Rajalakshmi
|
2926010WL014002
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/512-A
(Pappankulam)
|
2926010000NRG23280520220302752
|
30/05/2022
|
Premakumari
|
2926010WL014002
|
Premakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Premakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/515-A
(Pappankulam)
|
2926010000NRG23280520220302753
|
30/05/2022
|
Selvam Indira
|
2926010WL014002
|
Selvam Indira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/520-A
(Pappankulam)
|
2926010000NRG23280520220302754
|
30/05/2022
|
Mariammal
|
2926010WL014002
|
Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/523-A
(Pappankulam)
|
2926010000NRG23280520220302755
|
30/05/2022
|
Jeyarajkani
|
2926010WL014002
|
Jeyarajkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyarajkani
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/534-A
(Pappankulam)
|
2926010000NRG23280520220302756
|
30/05/2022
|
Seethalakshmi
|
2926010WL014002
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/539-A
(Pappankulam)
|
2926010000NRG23280520220302757
|
30/05/2022
|
Yokopu
|
2926010WL014002
|
Yokopu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yokopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23280520220302758
|
30/05/2022
|
Santha
|
2926010WL014002
|
Santha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/728-B
(Pappankulam)
|
2926010000NRG23280520220302759
|
30/05/2022
|
P. Paulkani
|
2926010WL014002
|
P. Paulkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P. Paulkani
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/735-A
(Pappankulam)
|
2926010000NRG23280520220302760
|
30/05/2022
|
Gnana selvi
|
2926010WL014002
|
Gnana selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/736-A
(Pappankulam)
|
2926010000NRG23280520220302761
|
30/05/2022
|
Esther
|
2926010WL014002
|
Esther
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/774-B
(Pappankulam)
|
2926010000NRG23280520220302762
|
30/05/2022
|
GANGADEVI
|
2926010WL014002
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/785-B
(Pappankulam)
|
2926010000NRG23280520220302763
|
30/05/2022
|
RAJAKANI
|
2926010WL014002
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|