|
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-26-010-021-002/464-A
(Alwaneri)
|
2926010000NRG23101220221823206
|
10/12/2022
|
Muthulakshmi
|
2926010WL081633
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-003/480-A
(Alwaneri)
|
2926010000NRG23101220221823208
|
10/12/2022
|
Krishnaveni
|
2926010WL081633
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/210-a
(Alwaneri)
|
2926010000NRG23101220221823217
|
10/12/2022
|
Natchiyar
|
2926010WL081633
|
Natchiyar
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-021-003/476-A
(Alwaneri)
|
2926010000NRG23101220221823207
|
10/12/2022
|
Kasthuri
|
2926010WL081633
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-021-003/512-A
(Alwaneri)
|
2926010000NRG23101220221823209
|
10/12/2022
|
Muthulakshmi
|
2926010WL081633
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-003/541-A
(Alwaneri)
|
2926010000NRG23101220221823210
|
10/12/2022
|
Chandra
|
2926010WL081633
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-003/542-A
(Alwaneri)
|
2926010000NRG23101220221823211
|
10/12/2022
|
Krishnaveni
|
2926010WL081633
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/124-A
(Alwaneri)
|
2926010000NRG23101220221823213
|
10/12/2022
|
Sivanammal
|
2926010WL081633
|
Sivanammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23101220221823214
|
10/12/2022
|
Kamalam
|
2926010WL081633
|
Kamalam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/189-a
(Alwaneri)
|
2926010000NRG23101220221823215
|
10/12/2022
|
Banumathi
|
2926010WL081633
|
Banumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/200-a
(Alwaneri)
|
2926010000NRG23101220221823216
|
10/12/2022
|
Petchiammal
|
2926010WL081633
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/238-A
(Alwaneri)
|
2926010000NRG23101220221823218
|
10/12/2022
|
Nambi
|
2926010WL081633
|
Nambi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/242-A
(Alwaneri)
|
2926010000NRG23101220221823219
|
10/12/2022
|
Petchaiammal
|
2926010WL081633
|
Petchaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23101220221823220
|
10/12/2022
|
Thilai
|
2926010WL081633
|
Thilai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/360-A
(Alwaneri)
|
2926010000NRG23101220221823221
|
10/12/2022
|
Chellammal
|
2926010WL081633
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/393-A
(Alwaneri)
|
2926010000NRG23101220221823222
|
10/12/2022
|
Chellammal
|
2926010WL081633
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/394-A
(Alwaneri)
|
2926010000NRG23101220221823223
|
10/12/2022
|
Essakiammal
|
2926010WL081633
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/399-A
(Alwaneri)
|
2926010000NRG23101220221823224
|
10/12/2022
|
Ramalakshmi
|
2926010WL081633
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/401-A
(Alwaneri)
|
2926010000NRG23101220221823225
|
10/12/2022
|
Mallika
|
2926010WL081633
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/492-A
(Alwaneri)
|
2926010000NRG23101220221823226
|
10/12/2022
|
madathi
|
2926010WL081633
|
madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/80-A
(Alwaneri)
|
2926010000NRG23101220221823227
|
10/12/2022
|
Sankarammal
|
2926010WL081633
|
Sankarammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|