|
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-26-010-020-007/475-A
(Poolam)
|
2926010000NRG23260820221153092
|
26/08/2022
|
Glory
|
2926010WL055304
|
Glory
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286800
|
|
Glory
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-020-007/548-A
(Poolam)
|
2926010000NRG23260820221153093
|
26/08/2022
|
Selvi
|
2926010WL055304
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-020-020/239-A
(Poolam)
|
2926010000NRG23260820221153097
|
26/08/2022
|
Usharani
|
2926010WL055304
|
Usharani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-020/24-A
(Poolam)
|
2926010000NRG23260820221153098
|
26/08/2022
|
MALADHI
|
2926010WL055304
|
MALADHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-020/299-A
(Poolam)
|
2926010000NRG23260820221153099
|
26/08/2022
|
BIRLA
|
2926010WL055304
|
BIRLA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
BIRLA
|
BANK OF BARODA(606985)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/304-A
(Poolam)
|
2926010000NRG23260820221153100
|
26/08/2022
|
K PECHIYAMMAL
|
2926010WL055304
|
K PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
K PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/319-A
(Poolam)
|
2926010000NRG23260820221153101
|
26/08/2022
|
R KALA DEVI
|
2926010WL055304
|
R KALA DEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
R KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/329-A
(Poolam)
|
2926010000NRG23260820221153102
|
26/08/2022
|
RAJESHWARI
|
2926010WL055304
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/371-b
(Poolam)
|
2926010000NRG23260820221153103
|
26/08/2022
|
Kalaiselvi
|
2926010WL055304
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/56-B
(Poolam)
|
2926010000NRG23260820221153105
|
26/08/2022
|
Vijeyasanthi
|
2926010WL055304
|
Vijeyasanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijeyasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/83-A
(Poolam)
|
2926010000NRG23260820221153106
|
26/08/2022
|
BHECHIYAMMAL
|
2926010WL055304
|
BHECHIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286800
|
|
BHECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/85-A
(Poolam)
|
2926010000NRG23260820221153107
|
26/08/2022
|
Subuthai
|
2926010WL055304
|
Subuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/92-A
(Poolam)
|
2926010000NRG23260820221153108
|
26/08/2022
|
MADATHI
|
2926010WL055304
|
MADATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286800
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|