|
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-26-010-023-004/819-A
(Pappankulam)
|
2926010000NRG23080720220674232
|
08/07/2022
|
Paulthangam
|
2926010WL033094
|
Paulthangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paulthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/542-A
(Pappankulam)
|
2926010000NRG23080720220674233
|
08/07/2022
|
Lakshmananadar
|
2926010WL033094
|
Lakshmananadar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmananadar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/544-A
(Pappankulam)
|
2926010000NRG23080720220674234
|
08/07/2022
|
Saroja
|
2926010WL033094
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/547-A
(Pappankulam)
|
2926010000NRG23080720220674235
|
08/07/2022
|
Esakiammal
|
2926010WL033094
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/556-A
(Pappankulam)
|
2926010000NRG23080720220674236
|
08/07/2022
|
RAVICHANDRAN
|
2926010WL033094
|
RAVICHANDRAN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/560-A
(Pappankulam)
|
2926010000NRG23080720220674237
|
08/07/2022
|
Kasithangam
|
2926010WL033094
|
Kasithangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/566-A
(Pappankulam)
|
2926010000NRG23080720220674238
|
08/07/2022
|
Mheswari
|
2926010WL033094
|
Mheswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23080720220674239
|
08/07/2022
|
Selva sundari
|
2926010WL033094
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/579-A
(Pappankulam)
|
2926010000NRG23080720220674240
|
08/07/2022
|
Vasanthi
|
2926010WL033094
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/585-A
(Pappankulam)
|
2926010000NRG23080720220674241
|
08/07/2022
|
Kosalai ammal
|
2926010WL033094
|
Kosalai ammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kosalai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/591-A
(Pappankulam)
|
2926010000NRG23080720220674242
|
08/07/2022
|
Thangalakshmi
|
2926010WL033094
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/594-A
(Pappankulam)
|
2926010000NRG23080720220674243
|
08/07/2022
|
Selvapuspam
|
2926010WL033094
|
Selvapuspam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/597-A
(Pappankulam)
|
2926010000NRG23080720220674244
|
08/07/2022
|
Annaparvtahi.S
|
2926010WL033094
|
Annaparvtahi.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annaparvtahi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/603-A
(Pappankulam)
|
2926010000NRG23080720220674245
|
08/07/2022
|
Jeyam
|
2926010WL033094
|
Jeyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/608-A
(Pappankulam)
|
2926010000NRG23080720220674246
|
08/07/2022
|
Backialaskhmi
|
2926010WL033094
|
Backialaskhmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Backialaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23080720220674247
|
08/07/2022
|
Santha
|
2926010WL033094
|
Santha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23080720220674248
|
08/07/2022
|
Leelabai
|
2926010WL033094
|
Leelabai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/665-a
(Pappankulam)
|
2926010000NRG23080720220674249
|
08/07/2022
|
Ponuthai
|
2926010WL033094
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|