|
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-26-010-024-024/509-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715568
|
12/11/2022
|
ULAGAMMAL
|
2926010WL075806
|
ULAGAMMAL
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-007/675-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715539
|
12/11/2022
|
Gandthimathi
|
2926010WL075806
|
Gandthimathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-024-007/699-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715540
|
12/11/2022
|
Lakshmi
|
2926010WL075806
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/10-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715541
|
12/11/2022
|
Pechithai
|
2926010WL075806
|
Pechithai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/11-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715542
|
12/11/2022
|
TAMILSELVI
|
2926010WL075806
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/118-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715543
|
12/11/2022
|
P SHOBANA
|
2926010WL075806
|
P SHOBANA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
P SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/120-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715544
|
12/11/2022
|
SUDALI
|
2926010WL075806
|
SUDALI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/126-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715545
|
12/11/2022
|
MUTHU ASARI
|
2926010WL075806
|
MUTHU ASARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHU ASARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/131-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715546
|
12/11/2022
|
KALYANI
|
2926010WL075806
|
KALYANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/142-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715547
|
12/11/2022
|
VELLAMMAL
|
2926010WL075806
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/144-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715548
|
12/11/2022
|
SUDALAIVADIVU
|
2926010WL075806
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/157-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715549
|
12/11/2022
|
PUSHBAM
|
2926010WL075806
|
PUSHBAM
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/162-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715550
|
12/11/2022
|
V.Sumathi
|
2926010WL075806
|
V.Sumathi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/175-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715551
|
12/11/2022
|
Chandra R
|
2926010WL075806
|
Chandra R
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/185-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715552
|
12/11/2022
|
Muneyammal
|
2926010WL075806
|
Muneyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/186-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715553
|
12/11/2022
|
PUVANESHWARI
|
2926010WL075806
|
PUVANESHWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/193-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715554
|
12/11/2022
|
RANJITHAM
|
2926010WL075806
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/20-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715555
|
12/11/2022
|
MURUGAN
|
2926010WL075806
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/202-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715556
|
12/11/2022
|
Esthar nallammal
|
2926010WL075806
|
Esthar nallammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esthar nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/209-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715557
|
12/11/2022
|
PALKANI
|
2926010WL075806
|
PALKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/211-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715558
|
12/11/2022
|
Muthu lakshmi
|
2926010WL075806
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/216-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715559
|
12/11/2022
|
Malaithai
|
2926010WL075806
|
Malaithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/243-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715560
|
12/11/2022
|
PECHIAMMAL
|
2926010WL075806
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/375-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715563
|
12/11/2022
|
THIRUMAL
|
2926010WL075806
|
THIRUMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/378-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715564
|
12/11/2022
|
MUPPIDATHI
|
2926010WL075806
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/433-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715565
|
12/11/2022
|
RAJAMMAL
|
2926010WL075806
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/453-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715566
|
12/11/2022
|
ESWARI
|
2926010WL075806
|
ESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/474-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715567
|
12/11/2022
|
VASANTHA
|
2926010WL075806
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/530-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715569
|
12/11/2022
|
PIRAMU
|
2926010WL075806
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/554-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715570
|
12/11/2022
|
MUTHULAKSHMI
|
2926010WL075806
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/563-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715571
|
12/11/2022
|
NAMBITHAI
|
2926010WL075806
|
NAMBITHAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAMBITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/570-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715572
|
12/11/2022
|
Parvathy
|
2926010WL075806
|
Parvathy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/585-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715573
|
12/11/2022
|
Muthukala
|
2926010WL075806
|
Muthukala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukala
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-024-024/586-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715574
|
12/11/2022
|
Essakiammal
|
2926010WL075806
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-024-024/6-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715577
|
12/11/2022
|
SANTHANAMAREE
|
2926010WL075806
|
SANTHANAMAREE
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHANAMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-024-024/609-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715578
|
12/11/2022
|
Makeshwari
|
2926010WL075806
|
Makeshwari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-024-024/610-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715579
|
12/11/2022
|
Gomathi
|
2926010WL075806
|
Gomathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
38
|
NANGUNERI
|
TN-26-010-024-024/625-a
(Shenbagaramanallur)
|
2926010000NRG23121120221715580
|
12/11/2022
|
Sornam
|
2926010WL075806
|
Sornam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-024-024/680
(Shenbagaramanallur)
|
2926010000NRG23121120221715581
|
12/11/2022
|
Sornam
|
2926010WL075806
|
Sornam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-024-024/702-A
(Shenbagaramanallur)
|
2926010000NRG23121120221715582
|
12/11/2022
|
Sarasvathi
|
2926010WL075806
|
Sarasvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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46320
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46320
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Total
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47520
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47520
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