|
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-26-010-020-006/508-A
(Poolam)
|
2926010000NRG23220520220242902
|
22/05/2022
|
ambeka
|
2926010WL011488
|
ambeka
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-007/475-A
(Poolam)
|
2926010000NRG23220520220242903
|
22/05/2022
|
Glory
|
2926010WL011488
|
Glory
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Glory
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-020-007/478-B
(Poolam)
|
2926010000NRG23220520220242904
|
22/05/2022
|
cellam
|
2926010WL011488
|
cellam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
cellam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-020/100-A
(Poolam)
|
2926010000NRG23220520220242909
|
22/05/2022
|
VIJAYA SANTHI
|
2926010WL011488
|
VIJAYA SANTHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-020/101-B
(Poolam)
|
2926010000NRG23220520220242910
|
22/05/2022
|
Chollamuthu
|
2926010WL011488
|
Chollamuthu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/17-A
(Poolam)
|
2926010000NRG23220520220242911
|
22/05/2022
|
ArockiaMary
|
2926010WL011488
|
ArockiaMary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ArockiaMary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/262-A
(Poolam)
|
2926010000NRG23220520220242912
|
22/05/2022
|
S SUBBHU THAI
|
2926010WL011488
|
S SUBBHU THAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S SUBBHU THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/28-b
(Poolam)
|
2926010000NRG23220520220242913
|
22/05/2022
|
Saraswathi
|
2926010WL011488
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/296-A
(Poolam)
|
2926010000NRG23220520220242914
|
22/05/2022
|
Anjala
|
2926010WL011488
|
Anjala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/314-A
(Poolam)
|
2926010000NRG23220520220242915
|
22/05/2022
|
M PAPPA
|
2926010WL011488
|
M PAPPA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/32-A
(Poolam)
|
2926010000NRG23220520220242916
|
22/05/2022
|
MUTHAMMAL
|
2926010WL011488
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/354-A
(Poolam)
|
2926010000NRG23220520220242917
|
22/05/2022
|
AMMAL
|
2926010WL011488
|
AMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/371-b
(Poolam)
|
2926010000NRG23220520220242918
|
22/05/2022
|
Kalaiselvi
|
2926010WL011488
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/38-A
(Poolam)
|
2926010000NRG23220520220242919
|
22/05/2022
|
U.PADMINI
|
2926010WL011488
|
U.PADMINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.PADMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/448-A
(Poolam)
|
2926010000NRG23220520220242921
|
22/05/2022
|
Valli
|
2926010WL011488
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/48-A
(Poolam)
|
2926010000NRG23220520220242922
|
22/05/2022
|
RAJA VADIVU
|
2926010WL011488
|
RAJA VADIVU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/90-A
(Poolam)
|
2926010000NRG23220520220242923
|
22/05/2022
|
BALAMMAL
|
2926010WL011488
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/92-A
(Poolam)
|
2926010000NRG23220520220242924
|
22/05/2022
|
MADATHI
|
2926010WL011488
|
MADATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/93-A
(Poolam)
|
2926010000NRG23220520220242925
|
22/05/2022
|
SESEELI
|
2926010WL011488
|
SESEELI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SESEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/97-A
(Poolam)
|
2926010000NRG23220520220242926
|
22/05/2022
|
RAJA LAKSHMI
|
2926010WL011488
|
RAJA LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|