|
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-26-010-021-021/105-A
(Alwaneri)
|
2926010000NRG23041120221665367
|
04/11/2022
|
Ganapathyammal
|
2926010WL074042
|
Ganapathyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/106-A
(Alwaneri)
|
2926010000NRG23041120221665368
|
04/11/2022
|
Vellammal
|
2926010WL074042
|
Vellammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/108-A
(Alwaneri)
|
2926010000NRG23041120221665369
|
04/11/2022
|
Esakkiammal
|
2926010WL074042
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/110-A
(Alwaneri)
|
2926010000NRG23041120221665370
|
04/11/2022
|
Petchiammal
|
2926010WL074042
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/268-A
(Alwaneri)
|
2926010000NRG23041120221665371
|
04/11/2022
|
Thampuratti
|
2926010WL074042
|
Thampuratti
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thampuratti
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/30-A
(Alwaneri)
|
2926010000NRG23041120221665372
|
04/11/2022
|
Navamani
|
2926010WL074042
|
Navamani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/303-A
(Alwaneri)
|
2926010000NRG23041120221665373
|
04/11/2022
|
Jebakani
|
2926010WL074042
|
Jebakani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/307-A
(Alwaneri)
|
2926010000NRG23041120221665374
|
04/11/2022
|
Beyulah
|
2926010WL074042
|
Beyulah
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Beyulah
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/332-B
(Alwaneri)
|
2926010000NRG23041120221665375
|
04/11/2022
|
Annapackiam
|
2926010WL074042
|
Annapackiam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/347-A
(Alwaneri)
|
2926010000NRG23041120221665376
|
04/11/2022
|
Chellammal
|
2926010WL074042
|
Chellammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/349-a
(Alwaneri)
|
2926010000NRG23041120221665378
|
04/11/2022
|
MuthuLakshmi
|
2926010WL074042
|
MuthuLakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
MuthuLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/363-A
(Alwaneri)
|
2926010000NRG23041120221665381
|
04/11/2022
|
Arumugam
|
2926010WL074042
|
Arumugam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/379-a
(Alwaneri)
|
2926010000NRG23041120221665383
|
04/11/2022
|
Annammal
|
2926010WL074042
|
Annammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/386-A
(Alwaneri)
|
2926010000NRG23041120221665384
|
04/11/2022
|
Paripooranam
|
2926010WL074042
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paripooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/409-A
(Alwaneri)
|
2926010000NRG23041120221665385
|
04/11/2022
|
Sudalaivadivoo
|
2926010WL074042
|
Sudalaivadivoo
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/412-A
(Alwaneri)
|
2926010000NRG23041120221665386
|
04/11/2022
|
Mariaselvi
|
2926010WL074042
|
Mariaselvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/415-B
(Alwaneri)
|
2926010000NRG23041120221665387
|
04/11/2022
|
S.Natchiyar
|
2926010WL074042
|
S.Natchiyar
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/430-A
(Alwaneri)
|
2926010000NRG23041120221665389
|
04/11/2022
|
Kannimariyal
|
2926010WL074042
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/446-A
(Alwaneri)
|
2926010000NRG23041120221665390
|
04/11/2022
|
Sanmugathai
|
2926010WL074042
|
Sanmugathai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/58-A
(Alwaneri)
|
2926010000NRG23041120221665392
|
04/11/2022
|
Esakkiammal
|
2926010WL074042
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/63-A
(Alwaneri)
|
2926010000NRG23041120221665393
|
04/11/2022
|
Esakkiammal
|
2926010WL074042
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/65-A
(Alwaneri)
|
2926010000NRG23041120221665394
|
04/11/2022
|
preamurakku
|
2926010WL074042
|
preamurakku
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
preamurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/91-B
(Alwaneri)
|
2926010000NRG23041120221665395
|
04/11/2022
|
Mariammal
|
2926010WL074042
|
Mariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
24
|
NANGUNERI
|
TN-26-010-021-004/437-A
(Alwaneri)
|
2926010000NRG23041120221665365
|
04/11/2022
|
Vijiyaapecthiammal
|
2926010WL074042
|
Vijiyaapecthiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijiyaapecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-004/444-A
(Alwaneri)
|
2926010000NRG23041120221665366
|
04/11/2022
|
Muthammal
|
2926010WL074042
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/348-A
(Alwaneri)
|
2926010000NRG23041120221665377
|
04/11/2022
|
Arumugam
|
2926010WL074042
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-021-021/358-a
(Alwaneri)
|
2926010000NRG23041120221665379
|
04/11/2022
|
Vellammal
|
2926010WL074042
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-021-021/362-A
(Alwaneri)
|
2926010000NRG23041120221665380
|
04/11/2022
|
Parvathi
|
2926010WL074042
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-021-021/376-A
(Alwaneri)
|
2926010000NRG23041120221665382
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL074042
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-021-021/421-B
(Alwaneri)
|
2926010000NRG23041120221665388
|
04/11/2022
|
karubayee
|
2926010WL074042
|
karubayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
karubayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34576
|
34576
|
|
|
|
|
|
|
|