|
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)
|
2926010000NRG23170620220489538
|
17/06/2022
|
PATTUKANI
|
2926010WL022782
|
PATTUKANI
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATTUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/36-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489540
|
17/06/2022
|
SARASWATHI
|
2926010WL022782
|
SARASWATHI
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/2-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489535
|
17/06/2022
|
Sermakani
|
2926010WL022782
|
Sermakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/227-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489536
|
17/06/2022
|
RAMALAKSHMI
|
2926010WL022782
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/229-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489537
|
17/06/2022
|
PONNUTHAY
|
2926010WL022782
|
PONNUTHAY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNUTHAY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/35-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489539
|
17/06/2022
|
ANNAMUTHU
|
2926010WL022782
|
ANNAMUTHU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANNAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/38-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489541
|
17/06/2022
|
ANNAMUTHU
|
2926010WL022782
|
ANNAMUTHU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANNAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/4-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489542
|
17/06/2022
|
CHELLAMMAL
|
2926010WL022782
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/41-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489543
|
17/06/2022
|
THANGAVADIVOO
|
2926010WL022782
|
THANGAVADIVOO
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGAVADIVOO
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/42-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489544
|
17/06/2022
|
GNANMANI
|
2926010WL022782
|
GNANMANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
GNANMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/43-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489545
|
17/06/2022
|
SEETHAI
|
2926010WL022782
|
SEETHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/431-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489546
|
17/06/2022
|
POKKISAM
|
2926010WL022782
|
POKKISAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
POKKISAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/44-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489547
|
17/06/2022
|
SUDALAIMANI
|
2926010WL022782
|
SUDALAIMANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUDALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/451-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489548
|
17/06/2022
|
ESAKKIAMMAL
|
2926010WL022782
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/513-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489549
|
17/06/2022
|
Mahalakshmi
|
2926010WL022782
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/514-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489550
|
17/06/2022
|
JeyaAthisayamani
|
2926010WL022782
|
JeyaAthisayamani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
JeyaAthisayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/518-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489552
|
17/06/2022
|
SELVI
|
2926010WL022782
|
SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/52-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489553
|
17/06/2022
|
CHELLATHAI
|
2926010WL022782
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/527-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489554
|
17/06/2022
|
SANKARAMMAL
|
2926010WL022782
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/55-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489555
|
17/06/2022
|
SAROJA
|
2926010WL022782
|
SAROJA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAROJA
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/60-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489557
|
17/06/2022
|
VADIVU
|
2926010WL022782
|
VADIVU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/618-a
(Shenbagaramanallur)
|
2926010000NRG23170620220489558
|
17/06/2022
|
Sutha
|
2926010WL022782
|
Sutha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/62-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489559
|
17/06/2022
|
Pathiraipushpam
|
2926010WL022782
|
Pathiraipushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pathiraipushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/651-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489560
|
17/06/2022
|
Janaki
|
2926010WL022782
|
Janaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/68-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489561
|
17/06/2022
|
PONNAMMAL
|
2926010WL022782
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/78-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489562
|
17/06/2022
|
SUSEELA
|
2926010WL022782
|
SUSEELA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32160
|
32160
|
|
|
|
|
|
|
|