|
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-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470340
|
04/04/2022
|
YAGAPPAN
|
2926010WL062899
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/115-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470339
|
04/04/2022
|
ANNABHACKYAM
|
2926010WL062899
|
ANNABHACKYAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNABHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/242-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470341
|
04/04/2022
|
VINSEND
|
2926010WL062899
|
VINSEND
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINSEND
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/285-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470342
|
04/04/2022
|
VASANTHI
|
2926010WL062899
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/292-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470343
|
04/04/2022
|
SANTHAKUMARI
|
2926010WL062899
|
SANTHAKUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/293-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470344
|
04/04/2022
|
PECHIYAMMAL
|
2926010WL062899
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/295-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470345
|
04/04/2022
|
MARILAKSHMI
|
2926010WL062899
|
MARILAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/299-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470347
|
04/04/2022
|
SAMUTHIRAM
|
2926010WL062899
|
SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/301-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470348
|
04/04/2022
|
MARYAMMAL
|
2926010WL062899
|
MARYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/378-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470349
|
04/04/2022
|
PARAMESWARI
|
2926010WL062899
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/452-B
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470350
|
04/04/2022
|
Saraswathi
|
2926010WL062899
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|