|
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-26-010-021-021/491-A
(Alwaneri)
|
2926010000NRG23180220232162394
|
18/02/2023
|
Nagakani
|
2926010WL093836
|
Nagakani
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-021-002/452-A
(Alwaneri)
|
2926010000NRG23180220232162369
|
18/02/2023
|
Parvathi
|
2926010WL093836
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-021-002/473-A
(Alwaneri)
|
2926010000NRG23180220232162370
|
18/02/2023
|
Jeyalakshmi
|
2926010WL093836
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/126-A
(Alwaneri)
|
2926010000NRG23180220232162371
|
18/02/2023
|
Chandra
|
2926010WL093836
|
Chandra
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/197-a
(Alwaneri)
|
2926010000NRG23180220232162378
|
18/02/2023
|
Avudaiyammal
|
2926010WL093836
|
Avudaiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/204-A
(Alwaneri)
|
2926010000NRG23180220232162380
|
18/02/2023
|
Kothai
|
2926010WL093836
|
Kothai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kothai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/210-a
(Alwaneri)
|
2926010000NRG23180220232162381
|
18/02/2023
|
Natchiyar
|
2926010WL093836
|
Natchiyar
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/398-A
(Alwaneri)
|
2926010000NRG23180220232162389
|
18/02/2023
|
Mariammal
|
2926010WL093836
|
Mariammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/410-A
(Alwaneri)
|
2926010000NRG23180220232162392
|
18/02/2023
|
Veerasundari
|
2926010WL093836
|
Veerasundari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/427-B
(Alwaneri)
|
2926010000NRG23180220232162393
|
18/02/2023
|
Ramalakshmi
|
2926010WL093836
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/169-a
(Alwaneri)
|
2926010000NRG23180220232162372
|
18/02/2023
|
Selvam
|
2926010WL093836
|
Selvam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23180220232162373
|
18/02/2023
|
Kamalam
|
2926010WL093836
|
Kamalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/189-a
(Alwaneri)
|
2926010000NRG23180220232162374
|
18/02/2023
|
Banumathi
|
2926010WL093836
|
Banumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/191-a
(Alwaneri)
|
2926010000NRG23180220232162375
|
18/02/2023
|
Parvathiammal
|
2926010WL093836
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/193-A
(Alwaneri)
|
2926010000NRG23180220232162376
|
18/02/2023
|
Muppidathi
|
2926010WL093836
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/194-A
(Alwaneri)
|
2926010000NRG23180220232162377
|
18/02/2023
|
Ramu
|
2926010WL093836
|
Ramu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramu
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/200-a
(Alwaneri)
|
2926010000NRG23180220232162379
|
18/02/2023
|
Petchiammal
|
2926010WL093836
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/211-A
(Alwaneri)
|
2926010000NRG23180220232162382
|
18/02/2023
|
Lakshmi
|
2926010WL093836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/214-A
(Alwaneri)
|
2926010000NRG23180220232162383
|
18/02/2023
|
Vannachi
|
2926010WL093836
|
Vannachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vannachi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/230-A
(Alwaneri)
|
2926010000NRG23180220232162384
|
18/02/2023
|
Gomathi
|
2926010WL093836
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/235-A
(Alwaneri)
|
2926010000NRG23180220232162385
|
18/02/2023
|
Meera
|
2926010WL093836
|
Meera
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/247-A
(Alwaneri)
|
2926010000NRG23180220232162386
|
18/02/2023
|
Natchiarammal
|
2926010WL093836
|
Natchiarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natchiarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/364-A
(Alwaneri)
|
2926010000NRG23180220232162387
|
18/02/2023
|
Sudali
|
2926010WL093836
|
Sudali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/394-A
(Alwaneri)
|
2926010000NRG23180220232162388
|
18/02/2023
|
Essakiammal
|
2926010WL093836
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-021/399-A
(Alwaneri)
|
2926010000NRG23180220232162390
|
18/02/2023
|
Ramalakshmi
|
2926010WL093836
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/401-A
(Alwaneri)
|
2926010000NRG23180220232162391
|
18/02/2023
|
Mallika
|
2926010WL093836
|
Mallika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|