|
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-26-010-024-024/315-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410747
|
10/06/2022
|
PATTUKANI
|
2926010WL018992
|
PATTUKANI
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATTUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-005/667-B
(Shenbagaramanallur)
|
2926010000NRG23100620220410733
|
10/06/2022
|
Kalaiselvi
|
2926010WL018992
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-024-005/695-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410734
|
10/06/2022
|
Poochendu
|
2926010WL018992
|
Poochendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/102-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410736
|
10/06/2022
|
T. THAVACHIKANI
|
2926010WL018992
|
T. THAVACHIKANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. THAVACHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/169-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410737
|
10/06/2022
|
SUBRAMANIYAN
|
2926010WL018992
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/236-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410738
|
10/06/2022
|
SELVAM
|
2926010WL018992
|
SELVAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/254-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410739
|
10/06/2022
|
GURUNTHI
|
2926010WL018992
|
GURUNTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUNTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/266-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410740
|
10/06/2022
|
PACHAKILI
|
2926010WL018992
|
PACHAKILI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACHAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/269-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410741
|
10/06/2022
|
kUPPACHI
|
2926010WL018992
|
kUPPACHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
kUPPACHI
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/272-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410742
|
10/06/2022
|
NACHIYAR
|
2926010WL018992
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/273-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410743
|
10/06/2022
|
ROSALIAMMAL
|
2926010WL018992
|
ROSALIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROSALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/285-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410744
|
10/06/2022
|
SAROJA
|
2926010WL018992
|
SAROJA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/319-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410748
|
10/06/2022
|
THAMARAISELVI
|
2926010WL018992
|
THAMARAISELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/323-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410749
|
10/06/2022
|
SANTHANAMARI
|
2926010WL018992
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/331-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410750
|
10/06/2022
|
VELAMMAL
|
2926010WL018992
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/350
(Shenbagaramanallur)
|
2926010000NRG23100620220410752
|
10/06/2022
|
PALKANI
|
2926010WL018992
|
PALKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALKANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/379-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410753
|
10/06/2022
|
PARWATHI
|
2926010WL018992
|
PARWATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/381-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410754
|
10/06/2022
|
MUPPIDATHI
|
2926010WL018992
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/404-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410755
|
10/06/2022
|
PARAMAMARAGURU
|
2926010WL018992
|
PARAMAMARAGURU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMAMARAGURU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/427-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410757
|
10/06/2022
|
THANASKODI
|
2926010WL018992
|
THANASKODI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANASKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/438-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410758
|
10/06/2022
|
RAJAMMAL
|
2926010WL018992
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/472-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410759
|
10/06/2022
|
VELAMMAL
|
2926010WL018992
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/492-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410760
|
10/06/2022
|
SARASWATHI
|
2926010WL018992
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/494-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410761
|
10/06/2022
|
MUTHUMALAI
|
2926010WL018992
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/565-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410764
|
10/06/2022
|
lakshmi
|
2926010WL018992
|
lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/603-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410765
|
10/06/2022
|
Annanbalam
|
2926010WL018992
|
Annanbalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
Annanbalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/616-a
(Shenbagaramanallur)
|
2926010000NRG23100620220410766
|
10/06/2022
|
Rajathi
|
2926010WL018992
|
Rajathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/627-a
(Shenbagaramanallur)
|
2926010000NRG23100620220410767
|
10/06/2022
|
Selvi
|
2926010WL018992
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/634-a
(Shenbagaramanallur)
|
2926010000NRG23100620220410768
|
10/06/2022
|
Natchiyar
|
2926010WL018992
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/639-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410769
|
10/06/2022
|
Shanthi
|
2926010WL018992
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/641-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410770
|
10/06/2022
|
Essakiammal
|
2926010WL018992
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Essakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/647-A
(Shenbagaramanallur)
|
2926010000NRG23100620220410771
|
10/06/2022
|
Vellaiammal
|
2926010WL018992
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/661-B
(Shenbagaramanallur)
|
2926010000NRG23100620220410772
|
10/06/2022
|
Atonyammal
|
2926010WL018992
|
Atonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Atonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|