|
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-26-010-020-006/474-A
(Poolam)
|
2926010000NRG23121120221719025
|
12/11/2022
|
Valli
|
2926010WL075873
|
Valli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-020-006/477-A
(Poolam)
|
2926010000NRG23121120221719026
|
12/11/2022
|
Aavudaiammal
|
2926010WL075873
|
Aavudaiammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aavudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-020-006/481-A
(Poolam)
|
2926010000NRG23121120221719027
|
12/11/2022
|
Isaivani
|
2926010WL075873
|
Isaivani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Isaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-020-006/530-A
(Poolam)
|
2926010000NRG23121120221719029
|
12/11/2022
|
arumugathammal
|
2926010WL075873
|
arumugathammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-006/545-A
(Poolam)
|
2926010000NRG23121120221719030
|
12/11/2022
|
Pecthiammal
|
2926010WL075873
|
Pecthiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/168-A
(Poolam)
|
2926010000NRG23121120221719035
|
12/11/2022
|
V EPSI
|
2926010WL075873
|
V EPSI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
V EPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/173-A
(Poolam)
|
2926010000NRG23121120221719036
|
12/11/2022
|
palavesam
|
2926010WL075873
|
palavesam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
palavesam
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/174-A
(Poolam)
|
2926010000NRG23121120221719037
|
12/11/2022
|
ISSAKKI AMMAL
|
2926010WL075873
|
ISSAKKI AMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ISSAKKI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/176-A
(Poolam)
|
2926010000NRG23121120221719038
|
12/11/2022
|
ARUMUGAM
|
2926010WL075873
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/178-A
(Poolam)
|
2926010000NRG23121120221719039
|
12/11/2022
|
SUBBAMMAL
|
2926010WL075873
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/180-A
(Poolam)
|
2926010000NRG23121120221719041
|
12/11/2022
|
MARIAMMAL
|
2926010WL075873
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/184-A
(Poolam)
|
2926010000NRG23121120221719043
|
12/11/2022
|
ISSAKKIAMMAL
|
2926010WL075873
|
ISSAKKIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ISSAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/187-A
(Poolam)
|
2926010000NRG23121120221719044
|
12/11/2022
|
Petchiammal
|
2926010WL075873
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/188-A
(Poolam)
|
2926010000NRG23121120221719045
|
12/11/2022
|
Sundari
|
2926010WL075873
|
Sundari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/189-A
(Poolam)
|
2926010000NRG23121120221719046
|
12/11/2022
|
VANNICHI AMMAL
|
2926010WL075873
|
VANNICHI AMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANNICHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/246-A
(Poolam)
|
2926010000NRG23121120221719047
|
12/11/2022
|
ESSAKKIYAMMAL
|
2926010WL075873
|
ESSAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESSAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/332-A
(Poolam)
|
2926010000NRG23121120221719048
|
12/11/2022
|
PADMA
|
2926010WL075873
|
PADMA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/334-A
(Poolam)
|
2926010000NRG23121120221719049
|
12/11/2022
|
Vanumalai
|
2926010WL075873
|
Vanumalai
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/357-A
(Poolam)
|
2926010000NRG23121120221719050
|
12/11/2022
|
KANNUTHAI
|
2926010WL075873
|
KANNUTHAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/368-a
(Poolam)
|
2926010000NRG23121120221719051
|
12/11/2022
|
ESAKKIAMMAL
|
2926010WL075873
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/456-B
(Poolam)
|
2926010000NRG23121120221719052
|
12/11/2022
|
Muthulakshmi
|
2926010WL075873
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|