|
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-26-010-008-008/51-A
(Ittamozhi)
|
2926010000NRG23290420220082496
|
29/04/2022
|
Jeyalakshmi
|
2926010WL003668
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/64-A
(Ittamozhi)
|
2926010000NRG23290420220082499
|
29/04/2022
|
Rajakani
|
2926010WL003668
|
Rajakani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-008-002/1641-A
(Ittamozhi)
|
2926010000NRG23290420220082490
|
29/04/2022
|
Vijayalakshmi
|
2926010WL003668
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/103-A
(Ittamozhi)
|
2926010000NRG23290420220082492
|
29/04/2022
|
Vijaya
|
2926010WL003668
|
Vijaya
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1265-A
(Ittamozhi)
|
2926010000NRG23290420220082493
|
29/04/2022
|
MAGESWARI
|
2926010WL003668
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1307-a
(Ittamozhi)
|
2926010000NRG23290420220082494
|
29/04/2022
|
Parvathi
|
2926010WL003668
|
Parvathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/1324-A
(Ittamozhi)
|
2926010000NRG23290420220082495
|
29/04/2022
|
Muthukani
|
2926010WL003668
|
Muthukani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/584-A
(Ittamozhi)
|
2926010000NRG23290420220082497
|
29/04/2022
|
AMARAVATHI
|
2926010WL003668
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/585-A
(Ittamozhi)
|
2926010000NRG23290420220082498
|
29/04/2022
|
VALLINAYAGI
|
2926010WL003668
|
VALLINAYAGI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLINAYAGI
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/79-A
(Ittamozhi)
|
2926010000NRG23290420220082500
|
29/04/2022
|
Dharmabupathi
|
2926010WL003668
|
Dharmabupathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dharmabupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/8-A
(Ittamozhi)
|
2926010000NRG23290420220082501
|
29/04/2022
|
Muthupandi
|
2926010WL003668
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/96-A
(Ittamozhi)
|
2926010000NRG23290420220082502
|
29/04/2022
|
Jeya lakshmi
|
2926010WL003668
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|