|
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-26-010-008-008/51-A
(Ittamozhi)
|
2926010000NRG23080720220692607
|
08/07/2022
|
Jeyalakshmi
|
2926010WL034281
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/64-A
(Ittamozhi)
|
2926010000NRG23080720220692611
|
08/07/2022
|
Rajakani
|
2926010WL034281
|
Rajakani
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/422-A
(Ittamozhi)
|
2926010000NRG23080720220692606
|
08/07/2022
|
Sorna kili
|
2926010WL034281
|
Sorna kili
|
00437
|
TMBL0000030
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sorna kili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-008-002/1641-A
(Ittamozhi)
|
2926010000NRG23080720220692595
|
08/07/2022
|
Vijayalakshmi
|
2926010WL034281
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-008-004/1670-A
(Ittamozhi)
|
2926010000NRG23080720220692596
|
08/07/2022
|
Saraswathy
|
2926010WL034281
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/103-A
(Ittamozhi)
|
2926010000NRG23080720220692599
|
08/07/2022
|
Vijaya
|
2926010WL034281
|
Vijaya
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/110-A
(Ittamozhi)
|
2926010000NRG23080720220692600
|
08/07/2022
|
Suyambukani
|
2926010WL034281
|
Suyambukani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/1258-A
(Ittamozhi)
|
2926010000NRG23080720220692601
|
08/07/2022
|
KALA
|
2926010WL034281
|
KALA
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1265-A
(Ittamozhi)
|
2926010000NRG23080720220692602
|
08/07/2022
|
MAGESWARI
|
2926010WL034281
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
14/07/2022
|
|
011326451
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1296-A
(Ittamozhi)
|
2926010000NRG23080720220692603
|
08/07/2022
|
sendurkani
|
2926010WL034281
|
sendurkani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
sendurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1300-A
(Ittamozhi)
|
2926010000NRG23080720220692604
|
08/07/2022
|
sivakumar
|
2926010WL034281
|
sivakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1307-a
(Ittamozhi)
|
2926010000NRG23080720220692605
|
08/07/2022
|
Parvathi
|
2926010WL034281
|
Parvathi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/584-A
(Ittamozhi)
|
2926010000NRG23080720220692608
|
08/07/2022
|
AMARAVATHI
|
2926010WL034281
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/585-A
(Ittamozhi)
|
2926010000NRG23080720220692609
|
08/07/2022
|
VALLINAYAGI
|
2926010WL034281
|
VALLINAYAGI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLINAYAGI
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/62-A
(Ittamozhi)
|
2926010000NRG23080720220692610
|
08/07/2022
|
Leelavathi
|
2926010WL034281
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/8-A
(Ittamozhi)
|
2926010000NRG23080720220692612
|
08/07/2022
|
Muthupandi
|
2926010WL034281
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/89-A
(Ittamozhi)
|
2926010000NRG23080720220692613
|
08/07/2022
|
Balkani
|
2926010WL034281
|
Balkani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Balkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18346
|
18346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22154
|
22154
|
|
|
|
|
|
|
|