|
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-26-010-012-012/16-A
(A.Sathankulam)
|
2926010000NRG23170620220478640
|
17/06/2022
|
Parvathi
|
2926010WL021999
|
Parvathi
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/17-A
(A.Sathankulam)
|
2926010000NRG23170620220478642
|
17/06/2022
|
Natchiyar
|
2926010WL021999
|
Natchiyar
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/171-A
(A.Sathankulam)
|
2926010000NRG23170620220478643
|
17/06/2022
|
ESTHER JANAKI
|
2926010WL021999
|
ESTHER JANAKI
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESTHER JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/526-B
(A.Sathankulam)
|
2926010000NRG23170620220478656
|
17/06/2022
|
Esakkiammal
|
2926010WL021999
|
Esakkiammal
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-012-022/660
(A.Sathankulam)
|
2926010000NRG23170620220478681
|
17/06/2022
|
Sundari
|
2926010WL021999
|
Sundari
|
00177
|
IOBA0000180
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-012-008/568-A
(A.Sathankulam)
|
2926010000NRG23170620220478625
|
17/06/2022
|
Shunmuga sundari
|
2926010WL021999
|
Shunmuga sundari
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shunmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/118-A
(A.Sathankulam)
|
2926010000NRG23170620220478639
|
17/06/2022
|
Pushpam
|
2926010WL021999
|
Pushpam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/160-A
(A.Sathankulam)
|
2926010000NRG23170620220478641
|
17/06/2022
|
VALLIAMMAL
|
2926010WL021999
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/375-A
(A.Sathankulam)
|
2926010000NRG23170620220478647
|
17/06/2022
|
JOTHIMANI
|
2926010WL021999
|
JOTHIMANI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-012-012/528-B
(A.Sathankulam)
|
2926010000NRG23170620220478657
|
17/06/2022
|
Selvi
|
2926010WL021999
|
Selvi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
11
|
NANGUNERI
|
TN-26-010-012-012/534-B
(A.Sathankulam)
|
2926010000NRG23170620220478661
|
17/06/2022
|
Saroja
|
2926010WL021999
|
Saroja
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-012-008/627-A
(A.Sathankulam)
|
2926010000NRG23170620220478626
|
17/06/2022
|
Valliammal
|
2926010WL021999
|
Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
NANGUNERI
|
TN-26-010-012-012/180-A
(A.Sathankulam)
|
2926010000NRG23170620220478644
|
17/06/2022
|
Gnanaselvam
|
2926010WL021999
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-012-012/192-A
(A.Sathankulam)
|
2926010000NRG23170620220478645
|
17/06/2022
|
MARIYAL
|
2926010WL021999
|
MARIYAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-012-012/203-A
(A.Sathankulam)
|
2926010000NRG23170620220478646
|
17/06/2022
|
Sivaniammal
|
2926010WL021999
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sivaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-012-012/426-A
(A.Sathankulam)
|
2926010000NRG23170620220478649
|
17/06/2022
|
nallammal
|
2926010WL021999
|
nallammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-012-012/430-A
(A.Sathankulam)
|
2926010000NRG23170620220478650
|
17/06/2022
|
Erullammal
|
2926010WL021999
|
Erullammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Erullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-012-012/439-a
(A.Sathankulam)
|
2926010000NRG23170620220478653
|
17/06/2022
|
SUDALI
|
2926010WL021999
|
SUDALI
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-012-012/454-a
(A.Sathankulam)
|
2926010000NRG23170620220478654
|
17/06/2022
|
RAMALAKSHMI
|
2926010WL021999
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-012-012/530-B
(A.Sathankulam)
|
2926010000NRG23170620220478658
|
17/06/2022
|
Sudali
|
2926010WL021999
|
Sudali
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudali
|
INDIAN BANK(607105)
|
|
21
|
NANGUNERI
|
TN-26-010-012-012/531-B
(A.Sathankulam)
|
2926010000NRG23170620220478659
|
17/06/2022
|
Shagunthala
|
2926010WL021999
|
Shagunthala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-012-012/533-B
(A.Sathankulam)
|
2926010000NRG23170620220478660
|
17/06/2022
|
Krishnammal
|
2926010WL021999
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-012-012/554-B
(A.Sathankulam)
|
2926010000NRG23170620220478662
|
17/06/2022
|
Petchiammal
|
2926010WL021999
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
24
|
NANGUNERI
|
TN-26-010-012-012/56-A
(A.Sathankulam)
|
2926010000NRG23170620220478664
|
17/06/2022
|
SANKARAMMAL
|
2926010WL021999
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-012-013/648-A
(A.Sathankulam)
|
2926010000NRG23170620220478665
|
17/06/2022
|
Seronmani
|
2926010WL021999
|
Seronmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Seronmani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-012-019/647-A
(A.Sathankulam)
|
2926010000NRG23170620220478668
|
17/06/2022
|
Panchavarnam
|
2926010WL021999
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|