|
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-26-010-024-024/119-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636565
|
02/07/2022
|
M.Malaipetchi
|
2926010WL031211
|
M.Malaipetchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Malaipetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/128-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636566
|
02/07/2022
|
Esakkiammal
|
2926010WL031211
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/145-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636567
|
02/07/2022
|
PECHIAMMAL
|
2926010WL031211
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/248-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636569
|
02/07/2022
|
PATHIRAI PUSHBAM
|
2926010WL031211
|
PATHIRAI PUSHBAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHIRAI PUSHBAM
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/27-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636570
|
02/07/2022
|
NACHIYAR
|
2926010WL031211
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/299-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636571
|
02/07/2022
|
Thaivakani
|
2926010WL031211
|
Thaivakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/309-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636572
|
02/07/2022
|
Muthukilli
|
2926010WL031211
|
Muthukilli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/311-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636573
|
02/07/2022
|
Ellizabethrani
|
2926010WL031211
|
Ellizabethrani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellizabethrani
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/324-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636575
|
02/07/2022
|
RAMALAKSHMI
|
2926010WL031211
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/33-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636576
|
02/07/2022
|
NAMBINACHIYAR
|
2926010WL031211
|
NAMBINACHIYAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAMBINACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/333-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636577
|
02/07/2022
|
CHINNATHAI
|
2926010WL031211
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/34-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636578
|
02/07/2022
|
VAIRAMMAL
|
2926010WL031211
|
VAIRAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAMMAL
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/344-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636579
|
02/07/2022
|
NACHIYAR
|
2926010WL031211
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/346-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636580
|
02/07/2022
|
SORNAM
|
2926010WL031211
|
SORNAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/351-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636581
|
02/07/2022
|
BHACKKYAM
|
2926010WL031211
|
BHACKKYAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHACKKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/362-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636582
|
02/07/2022
|
Iyyadurai
|
2926010WL031211
|
Iyyadurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/364-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636583
|
02/07/2022
|
RAJAKANI
|
2926010WL031211
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/455-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636584
|
02/07/2022
|
SUNDARI
|
2926010WL031211
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/461-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636585
|
02/07/2022
|
NACHIYAR
|
2926010WL031211
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/475-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636586
|
02/07/2022
|
RAJESWARI
|
2926010WL031211
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/490-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636588
|
02/07/2022
|
SARITHA
|
2926010WL031211
|
SARITHA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/5-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636589
|
02/07/2022
|
A. PETCHITHAI
|
2926010WL031211
|
A. PETCHITHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. PETCHITHAI
|
INDIAN BANK(607105)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/523-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636590
|
02/07/2022
|
PANCHAVARNAM
|
2926010WL031211
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/525-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636591
|
02/07/2022
|
Annapushpam
|
2926010WL031211
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/535-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636592
|
02/07/2022
|
SUDALI
|
2926010WL031211
|
SUDALI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/540-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636593
|
02/07/2022
|
SHUNMUGASUNDARI
|
2926010WL031211
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHUNMUGASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/547-a
(Shenbagaramanallur)
|
2926010000NRG23020720220636594
|
02/07/2022
|
Panchuammal
|
2926010WL031211
|
Panchuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/556-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636595
|
02/07/2022
|
Lakshmi
|
2926010WL031211
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/557-a
(Shenbagaramanallur)
|
2926010000NRG23020720220636596
|
02/07/2022
|
Sanakarammal
|
2926010WL031211
|
Sanakarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanakarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/571-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636597
|
02/07/2022
|
NAMBINACHIYAR
|
2926010WL031211
|
NAMBINACHIYAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAMBINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/579-a
(Shenbagaramanallur)
|
2926010000NRG23020720220636598
|
02/07/2022
|
MuthuLakshmi
|
2926010WL031211
|
MuthuLakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/602-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636599
|
02/07/2022
|
Chairman
|
2926010WL031211
|
Chairman
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chairman
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/621-a
(Shenbagaramanallur)
|
2926010000NRG23020720220636600
|
02/07/2022
|
Indra
|
2926010WL031211
|
Indra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-024-024/622-a
(Shenbagaramanallur)
|
2926010000NRG23020720220636601
|
02/07/2022
|
AAVUDAIAMMAL
|
2926010WL031211
|
AAVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-024-024/658-B
(Shenbagaramanallur)
|
2926010000NRG23020720220636602
|
02/07/2022
|
V. PONRANI
|
2926010WL031211
|
V. PONRANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
V. PONRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-024-024/669-B
(Shenbagaramanallur)
|
2926010000NRG23020720220636603
|
02/07/2022
|
M. Petchithai
|
2926010WL031211
|
M. Petchithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015112636
|
|
M. Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-024-024/7-A
(Shenbagaramanallur)
|
2926010000NRG23020720220636604
|
02/07/2022
|
PLAMMAL
|
2926010WL031211
|
PLAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
PLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|