|
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-26-010-016-003/950-A
(Sanganankulam)
|
2926010000NRG23110820221014611
|
11/08/2022
|
Arularasi
|
2926010WL049201
|
Arularasi
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arularasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-016-016/700-B
(Sanganankulam)
|
2926010000NRG23110820221014606
|
11/08/2022
|
Chithirai
|
2926010WL049198
|
Chithirai
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-016-016/700-B
(Sanganankulam)
|
2926010000NRG23110820221014605
|
11/08/2022
|
Petchiammal
|
2926010WL049198
|
Petchiammal
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/156-A
(Singaneri)
|
2926010000NRG23110820221014670
|
11/08/2022
|
kanmani
|
2926010WL049208
|
kanmani
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
kanmani
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/44-B
(Singaneri)
|
2926010000NRG23110820221014674
|
11/08/2022
|
Selvi
|
2926010WL049210
|
Selvi
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/575-B
(Singaneri)
|
2926010000NRG23110820221014675
|
11/08/2022
|
Amutha
|
2926010WL049210
|
Amutha
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/800-B
(Illankulam)
|
2926010000NRG23110820221014541
|
11/08/2022
|
JEYARAJAKANI
|
2926010WL049190
|
JEYARAJAKANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYARAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-015-001/880-A
(Ariyakulam)
|
2926010000NRG23110820221014472
|
11/08/2022
|
Salomone
|
2926010WL049185
|
Salomone
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Salomone
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/218-A
(Singaneri)
|
2926010000NRG23110820221014678
|
11/08/2022
|
Neelavathi
|
2926010WL049211
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/565-A
(Ariyakulam)
|
2926010000NRG23110820221014485
|
11/08/2022
|
LATHA
|
2926010WL049188
|
LATHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/540-A
(Pappankulam)
|
2926010000NRG23110820221014586
|
11/08/2022
|
Parameswari
|
2926010WL049196
|
Parameswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|