|
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-26-010-021-021/126-A
(Alwaneri)
|
2926010000NRG23270620220590900
|
27/06/2022
|
Chandra
|
2926010WL028425
|
Chandra
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23270620220590901
|
27/06/2022
|
Grayna
|
2926010WL028425
|
Grayna
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/134-A
(Alwaneri)
|
2926010000NRG23270620220590902
|
27/06/2022
|
Subbulakshmi
|
2926010WL028425
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/164-A
(Alwaneri)
|
2926010000NRG23270620220590904
|
27/06/2022
|
Lakshmi
|
2926010WL028425
|
Lakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/255-A
(Alwaneri)
|
2926010000NRG23270620220590914
|
27/06/2022
|
Sundariammal
|
2926010WL028425
|
Sundariammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23270620220590903
|
27/06/2022
|
SelvaRani
|
2926010WL028425
|
SelvaRani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861777
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23270620220590905
|
27/06/2022
|
Kamalam
|
2926010WL028425
|
Kamalam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/189-a
(Alwaneri)
|
2926010000NRG23270620220590906
|
27/06/2022
|
Banumathi
|
2926010WL028425
|
Banumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/194-A
(Alwaneri)
|
2926010000NRG23270620220590907
|
27/06/2022
|
Ramu
|
2926010WL028425
|
Ramu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/227-A
(Alwaneri)
|
2926010000NRG23270620220590908
|
27/06/2022
|
Palavesam
|
2926010WL028425
|
Palavesam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palavesam
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/228-A
(Alwaneri)
|
2926010000NRG23270620220590909
|
27/06/2022
|
Bagavathiammal
|
2926010WL028425
|
Bagavathiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bagavathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/229-A
(Alwaneri)
|
2926010000NRG23270620220590910
|
27/06/2022
|
Mubatathy
|
2926010WL028425
|
Mubatathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mubatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/238-A
(Alwaneri)
|
2926010000NRG23270620220590911
|
27/06/2022
|
Nambi
|
2926010WL028425
|
Nambi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/242-A
(Alwaneri)
|
2926010000NRG23270620220590912
|
27/06/2022
|
Petchaiammal
|
2926010WL028425
|
Petchaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23270620220590913
|
27/06/2022
|
Esakkiammal
|
2926010WL028425
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/291-A
(Alwaneri)
|
2926010000NRG23270620220590915
|
27/06/2022
|
Kamalam
|
2926010WL028425
|
Kamalam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/360-A
(Alwaneri)
|
2926010000NRG23270620220590916
|
27/06/2022
|
Chellammal
|
2926010WL028425
|
Chellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/394-A
(Alwaneri)
|
2926010000NRG23270620220590917
|
27/06/2022
|
Essakiammal
|
2926010WL028425
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/80-A
(Alwaneri)
|
2926010000NRG23270620220590918
|
27/06/2022
|
Sankarammal
|
2926010WL028425
|
Sankarammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|