|
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-26-010-021-004/440-A
(Alwaneri)
|
2926010000NRG23041120221659753
|
04/11/2022
|
Madathi
|
2926010WL073640
|
Madathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-004/457-A
(Alwaneri)
|
2926010000NRG23041120221659754
|
04/11/2022
|
Annanthi
|
2926010WL073640
|
Annanthi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/129-A
(Alwaneri)
|
2926010000NRG23041120221663466
|
04/11/2022
|
Chellammal
|
2926010WL073932
|
Chellammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23041120221663467
|
04/11/2022
|
Grayna
|
2926010WL073932
|
Grayna
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/180-A
(Alwaneri)
|
2926010000NRG23041120221663469
|
04/11/2022
|
Thasan nadar
|
2926010WL073932
|
Thasan nadar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thasan nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/188-a
(Alwaneri)
|
2926010000NRG23041120221663471
|
04/11/2022
|
Babykala
|
2926010WL073932
|
Babykala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Babykala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/21-A
(Alwaneri)
|
2926010000NRG23041120221659757
|
04/11/2022
|
Ranjitham
|
2926010WL073640
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/25-A
(Alwaneri)
|
2926010000NRG23041120221659758
|
04/11/2022
|
Kannimariyal
|
2926010WL073640
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannimariyal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/263-A
(Alwaneri)
|
2926010000NRG23041120221659759
|
04/11/2022
|
Thangamani
|
2926010WL073640
|
Thangamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/288-A
(Alwaneri)
|
2926010000NRG23041120221663479
|
04/11/2022
|
Arumugam
|
2926010WL073932
|
Arumugam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/29-A
(Alwaneri)
|
2926010000NRG23041120221659760
|
04/11/2022
|
Jebathai
|
2926010WL073640
|
Jebathai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/338-a
(Alwaneri)
|
2926010000NRG23041120221659762
|
04/11/2022
|
Jothimani
|
2926010WL073640
|
Jothimani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/35-A
(Alwaneri)
|
2926010000NRG23041120221659763
|
04/11/2022
|
Gnanamani
|
2926010WL073640
|
Gnanamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/407-A
(Alwaneri)
|
2926010000NRG23041120221659764
|
04/11/2022
|
Essakiammal
|
2926010WL073640
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/413-A
(Alwaneri)
|
2926010000NRG23041120221659765
|
04/11/2022
|
Parvathi
|
2926010WL073640
|
Parvathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/417-A
(Alwaneri)
|
2926010000NRG23041120221659766
|
04/11/2022
|
Pitchammal
|
2926010WL073640
|
Pitchammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/60-A
(Alwaneri)
|
2926010000NRG23041120221659770
|
04/11/2022
|
Ananthi
|
2926010WL073640
|
Ananthi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/99-A
(Alwaneri)
|
2926010000NRG23041120221659771
|
04/11/2022
|
Lakshmi
|
2926010WL073640
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/161-A
(Alwaneri)
|
2926010000NRG23041120221663468
|
04/11/2022
|
Pappa
|
2926010WL073932
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/183-B
(Alwaneri)
|
2926010000NRG23041120221663470
|
04/11/2022
|
Arumugakani
|
2926010WL073932
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/198-A
(Alwaneri)
|
2926010000NRG23041120221663473
|
04/11/2022
|
Gomathi
|
2926010WL073932
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/207-a
(Alwaneri)
|
2926010000NRG23041120221663474
|
04/11/2022
|
Madathi
|
2926010WL073932
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/232-A
(Alwaneri)
|
2926010000NRG23041120221663475
|
04/11/2022
|
Chellamal
|
2926010WL073932
|
Chellamal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23041120221663477
|
04/11/2022
|
Thilai
|
2926010WL073932
|
Thilai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-021/317-A
(Alwaneri)
|
2926010000NRG23041120221663480
|
04/11/2022
|
Selvi
|
2926010WL073932
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/337-A
(Alwaneri)
|
2926010000NRG23041120221663481
|
04/11/2022
|
S.Kannammal
|
2926010WL073932
|
S.Kannammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NANGUNERI
|
TN-26-010-021-021/57-A
(Alwaneri)
|
2926010000NRG23041120221659769
|
04/11/2022
|
Kanna
|
2926010WL073640
|
Kanna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|