|
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-26-010-021-002/473-A
(Alwaneri)
|
2926010000NRG23160620220465020
|
16/06/2022
|
Jeyalakshmi
|
2926010WL021157
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-003/480-A
(Alwaneri)
|
2926010000NRG23160620220465022
|
16/06/2022
|
Krishnaveni
|
2926010WL021157
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/483-A
(Alwaneri)
|
2926010000NRG23160620220465023
|
16/06/2022
|
Petchiammal
|
2926010WL021157
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23160620220465027
|
16/06/2022
|
Grayna
|
2926010WL021157
|
Grayna
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/197-a
(Alwaneri)
|
2926010000NRG23160620220465032
|
16/06/2022
|
Avudaiyammal
|
2926010WL021157
|
Avudaiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/288-A
(Alwaneri)
|
2926010000NRG23160620220465037
|
16/06/2022
|
Arumugam
|
2926010WL021157
|
Arumugam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/337-A
(Alwaneri)
|
2926010000NRG23160620220465038
|
16/06/2022
|
Lakshmi
|
2926010WL021157
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/389-B
(Alwaneri)
|
2926010000NRG23160620220465039
|
16/06/2022
|
M.Thangathai
|
2926010WL021157
|
M.Thangathai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-021-003/479-A
(Alwaneri)
|
2926010000NRG23160620220465021
|
16/06/2022
|
Ramalakshmi
|
2926010WL021157
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23160620220465028
|
16/06/2022
|
SelvaRani
|
2926010WL021157
|
SelvaRani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23160620220465029
|
16/06/2022
|
Kamalam
|
2926010WL021157
|
Kamalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/183-B
(Alwaneri)
|
2926010000NRG23160620220465030
|
16/06/2022
|
Arumugakani
|
2926010WL021157
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/185-A
(Alwaneri)
|
2926010000NRG23160620220465031
|
16/06/2022
|
Palkani
|
2926010WL021157
|
Palkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palkani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/219-A
(Alwaneri)
|
2926010000NRG23160620220465033
|
16/06/2022
|
Selvi
|
2926010WL021157
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/220-A
(Alwaneri)
|
2926010000NRG23160620220465034
|
16/06/2022
|
Sundariammal
|
2926010WL021157
|
Sundariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/247-A
(Alwaneri)
|
2926010000NRG23160620220465035
|
16/06/2022
|
Natchiarammal
|
2926010WL021157
|
Natchiarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Natchiarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|