|
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-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23100620220419614
|
10/06/2022
|
Grayna
|
2926010WL019694
|
Grayna
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/180-A
(Alwaneri)
|
2926010000NRG23100620220419618
|
10/06/2022
|
Thasan nadar
|
2926010WL019694
|
Thasan nadar
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thasan nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/204-A
(Alwaneri)
|
2926010000NRG23100620220419621
|
10/06/2022
|
Kothai
|
2926010WL019694
|
Kothai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kothai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/389-B
(Alwaneri)
|
2926010000NRG23100620220419630
|
10/06/2022
|
M.Thangathai
|
2926010WL019694
|
M.Thangathai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/398-A
(Alwaneri)
|
2926010000NRG23100620220419632
|
10/06/2022
|
Mariammal
|
2926010WL019694
|
Mariammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/410-A
(Alwaneri)
|
2926010000NRG23100620220419634
|
10/06/2022
|
Veerasundari
|
2926010WL019694
|
Veerasundari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23100620220419615
|
10/06/2022
|
SelvaRani
|
2926010WL019694
|
SelvaRani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/161-A
(Alwaneri)
|
2926010000NRG23100620220419616
|
10/06/2022
|
Pappa
|
2926010WL019694
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23100620220419617
|
10/06/2022
|
Kamalam
|
2926010WL019694
|
Kamalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/198-A
(Alwaneri)
|
2926010000NRG23100620220419620
|
10/06/2022
|
Gomathi
|
2926010WL019694
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/207-a
(Alwaneri)
|
2926010000NRG23100620220419622
|
10/06/2022
|
Madathi
|
2926010WL019694
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/230-A
(Alwaneri)
|
2926010000NRG23100620220419623
|
10/06/2022
|
Gomathi
|
2926010WL019694
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/232-A
(Alwaneri)
|
2926010000NRG23100620220419624
|
10/06/2022
|
Chellamal
|
2926010WL019694
|
Chellamal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23100620220419626
|
10/06/2022
|
Thilai
|
2926010WL019694
|
Thilai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/317-A
(Alwaneri)
|
2926010000NRG23100620220419627
|
10/06/2022
|
Selvi
|
2926010WL019694
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/337-A
(Alwaneri)
|
2926010000NRG23100620220419628
|
10/06/2022
|
S.Kannammal
|
2926010WL019694
|
S.Kannammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/364-A
(Alwaneri)
|
2926010000NRG23100620220419629
|
10/06/2022
|
Sudali
|
2926010WL019694
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/399-A
(Alwaneri)
|
2926010000NRG23100620220419633
|
10/06/2022
|
Ramalakshmi
|
2926010WL019694
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|