|
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-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446467
|
30/09/2022
|
YAGAPPAN
|
2926010WL065426
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/93-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446476
|
30/09/2022
|
LAKSHMI
|
2926010WL065426
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/108-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446462
|
30/09/2022
|
Perumal
|
2926010WL065426
|
Perumal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/154-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446463
|
30/09/2022
|
PUSHBARANI
|
2926010WL065426
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/201-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446464
|
30/09/2022
|
VASANTHA
|
2926010WL065426
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/223-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446465
|
30/09/2022
|
SANTHANAM
|
2926010WL065426
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/224-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446466
|
30/09/2022
|
Santhark annal
|
2926010WL065426
|
Santhark annal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhark annal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/246-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446468
|
30/09/2022
|
PECHIYAMMAL
|
2926010WL065426
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/3-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446469
|
30/09/2022
|
BHACKYAM
|
2926010WL065426
|
BHACKYAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
BHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/322-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446470
|
30/09/2022
|
MUPPIDATHI
|
2926010WL065426
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/357-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446471
|
30/09/2022
|
SOLLAMADI
|
2926010WL065426
|
SOLLAMADI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/365-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446472
|
30/09/2022
|
SORNAM
|
2926010WL065426
|
SORNAM
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/387-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446473
|
30/09/2022
|
Malathi
|
2926010WL065426
|
Malathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/389-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446474
|
30/09/2022
|
Sudalaivadivu
|
2926010WL065426
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/431-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446475
|
30/09/2022
|
SUTHAKAR
|
2926010WL065426
|
SUTHAKAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUTHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/94-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446477
|
30/09/2022
|
SEETHALAKSHMI
|
2926010WL065426
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/97-A
(S. Venkat Rayapuram)
|
2926010000NRG23300920221446478
|
30/09/2022
|
RANI
|
2926010WL065426
|
RANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|