|
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-26-010-008-008/178-B
(Ittamozhi)
|
2926010000NRG23020720220636053
|
02/07/2022
|
CHITRAI KANI
|
2926010WL031148
|
CHITRAI KANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRAI KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/2-A
(Ittamozhi)
|
2926010000NRG23020720220636054
|
02/07/2022
|
Pushparani
|
2926010WL031148
|
Pushparani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-008-001/1505-A
(Ittamozhi)
|
2926010000NRG23020720220636043
|
02/07/2022
|
Selvarani
|
2926010WL031148
|
Selvarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-008-001/1629-A
(Ittamozhi)
|
2926010000NRG23020720220636044
|
02/07/2022
|
Jeyalakshmi
|
2926010WL031148
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-008-002/1641-A
(Ittamozhi)
|
2926010000NRG23020720220636045
|
02/07/2022
|
Vijayalakshmi
|
2926010WL031148
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/100-A
(Ittamozhi)
|
2926010000NRG23020720220636046
|
02/07/2022
|
Shakthikani
|
2926010WL031148
|
Shakthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/1200-A
(Ittamozhi)
|
2926010000NRG23020720220636047
|
02/07/2022
|
Jebakani
|
2926010WL031148
|
Jebakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/1240-a
(Ittamozhi)
|
2926010000NRG23020720220636048
|
02/07/2022
|
Sivanthikani
|
2926010WL031148
|
Sivanthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivanthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1258-A
(Ittamozhi)
|
2926010000NRG23020720220636049
|
02/07/2022
|
KALA
|
2926010WL031148
|
KALA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1269-A
(Ittamozhi)
|
2926010000NRG23020720220636050
|
02/07/2022
|
Ajantha
|
2926010WL031148
|
Ajantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1311-A
(Ittamozhi)
|
2926010000NRG23020720220636051
|
02/07/2022
|
Esther
|
2926010WL031148
|
Esther
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1346-A
(Ittamozhi)
|
2926010000NRG23020720220636052
|
02/07/2022
|
Balakrishnan
|
2926010WL031148
|
Balakrishnan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/35-A
(Ittamozhi)
|
2926010000NRG23020720220636055
|
02/07/2022
|
Jeya
|
2926010WL031148
|
Jeya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
INDIAN BANK(607105)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/46-A
(Ittamozhi)
|
2926010000NRG23020720220636056
|
02/07/2022
|
Kovilpillai
|
2926010WL031148
|
Kovilpillai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kovilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/52-A
(Ittamozhi)
|
2926010000NRG23020720220636057
|
02/07/2022
|
Gunaseeli
|
2926010WL031148
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/570-A
(Ittamozhi)
|
2926010000NRG23020720220636058
|
02/07/2022
|
SHANTHI
|
2926010WL031148
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/8-A
(Ittamozhi)
|
2926010000NRG23020720220636059
|
02/07/2022
|
Muthupandi
|
2926010WL031148
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|