|
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-26-010-021-021/126-A
(Alwaneri)
|
2926010000NRG23210420220042963
|
21/04/2022
|
Chandra
|
2926010WL001533
|
Chandra
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/152-B
(Alwaneri)
|
2926010000NRG23210420220042966
|
21/04/2022
|
Muthulakshmi
|
2926010WL001533
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/164-A
(Alwaneri)
|
2926010000NRG23210420220042967
|
21/04/2022
|
Lakshmi
|
2926010WL001533
|
Lakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/168-A
(Alwaneri)
|
2926010000NRG23210420220042968
|
21/04/2022
|
Indira
|
2926010WL001533
|
Indira
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/199-A
(Alwaneri)
|
2926010000NRG23210420220042975
|
21/04/2022
|
Gowri
|
2926010WL001533
|
Gowri
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/205-A
(Alwaneri)
|
2926010000NRG23210420220042977
|
21/04/2022
|
Mupidathi
|
2926010WL001533
|
Mupidathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/210-a
(Alwaneri)
|
2926010000NRG23210420220042978
|
21/04/2022
|
Natchiyar
|
2926010WL001533
|
Natchiyar
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/427-B
(Alwaneri)
|
2926010000NRG23210420220042986
|
21/04/2022
|
Ramalakshmi
|
2926010WL001533
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/142-A
(Alwaneri)
|
2926010000NRG23210420220042964
|
21/04/2022
|
Pupsam
|
2926010WL001533
|
Pupsam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pupsam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23210420220042965
|
21/04/2022
|
SelvaRani
|
2926010WL001533
|
SelvaRani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/169-a
(Alwaneri)
|
2926010000NRG23210420220042969
|
21/04/2022
|
Selvam
|
2926010WL001533
|
Selvam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/170-a
(Alwaneri)
|
2926010000NRG23210420220042970
|
21/04/2022
|
Saraswathi
|
2926010WL001533
|
Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/190-A
(Alwaneri)
|
2926010000NRG23210420220042971
|
21/04/2022
|
Subbulakshmi
|
2926010WL001533
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/192-a
(Alwaneri)
|
2926010000NRG23210420220042973
|
21/04/2022
|
Rengammal
|
2926010WL001533
|
Rengammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/193-A
(Alwaneri)
|
2926010000NRG23210420220042974
|
21/04/2022
|
Muppidathi
|
2926010WL001533
|
Muppidathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/200-a
(Alwaneri)
|
2926010000NRG23210420220042976
|
21/04/2022
|
Petchiammal
|
2926010WL001533
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/211-A
(Alwaneri)
|
2926010000NRG23210420220042979
|
21/04/2022
|
Lakshmi
|
2926010WL001533
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/214-A
(Alwaneri)
|
2926010000NRG23210420220042980
|
21/04/2022
|
Vannachi
|
2926010WL001533
|
Vannachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vannachi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/215-A
(Alwaneri)
|
2926010000NRG23210420220042981
|
21/04/2022
|
Lakshmi
|
2926010WL001533
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/218-A
(Alwaneri)
|
2926010000NRG23210420220042982
|
21/04/2022
|
Aandal
|
2926010WL001533
|
Aandal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Aandal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/244-A
(Alwaneri)
|
2926010000NRG23210420220042983
|
21/04/2022
|
Muthu Lakshmi
|
2926010WL001533
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23210420220042984
|
21/04/2022
|
Esakkiammal
|
2926010WL001533
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/394-A
(Alwaneri)
|
2926010000NRG23210420220042985
|
21/04/2022
|
Essakiammal
|
2926010WL001533
|
Essakiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/80-A
(Alwaneri)
|
2926010000NRG23210420220042987
|
21/04/2022
|
Sankarammal
|
2926010WL001533
|
Sankarammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|