|
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)
|
2926010000NRG23240520220259318
|
24/05/2022
|
PATTUKANI
|
2926010WL011921
|
PATTUKANI
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PATTUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/354-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259320
|
24/05/2022
|
V. PARIMALA DEVI
|
2926010WL011921
|
V. PARIMALA DEVI
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. PARIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/104-a
(Shenbagaramanallur)
|
2926010000NRG23240520220259313
|
24/05/2022
|
banu
|
2926010WL011921
|
banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
banu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/2-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259314
|
24/05/2022
|
Sermakani
|
2926010WL011921
|
Sermakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/227-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259315
|
24/05/2022
|
RAMALAKSHMI
|
2926010WL011921
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/228-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259316
|
24/05/2022
|
THIRUNAMAKANI
|
2926010WL011921
|
THIRUNAMAKANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUNAMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/229-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259317
|
24/05/2022
|
PONNUTHAY
|
2926010WL011921
|
PONNUTHAY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNUTHAY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/35-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259319
|
24/05/2022
|
ANNAMUTHU
|
2926010WL011921
|
ANNAMUTHU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANNAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/38-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259321
|
24/05/2022
|
ANNAMUTHU
|
2926010WL011921
|
ANNAMUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANNAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/4-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259322
|
24/05/2022
|
CHELLAMMAL
|
2926010WL011921
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/431-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259323
|
24/05/2022
|
POKKISAM
|
2926010WL011921
|
POKKISAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
POKKISAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/44-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259324
|
24/05/2022
|
SUDALAIMANI
|
2926010WL011921
|
SUDALAIMANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUDALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/513-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259325
|
24/05/2022
|
Mahalakshmi
|
2926010WL011921
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/518-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259327
|
24/05/2022
|
SELVI
|
2926010WL011921
|
SELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/524-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259328
|
24/05/2022
|
ANNAKILI
|
2926010WL011921
|
ANNAKILI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/527-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259329
|
24/05/2022
|
SANKARAMMAL
|
2926010WL011921
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/55-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259330
|
24/05/2022
|
SAROJA
|
2926010WL011921
|
SAROJA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/60-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259333
|
24/05/2022
|
VADIVU
|
2926010WL011921
|
VADIVU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/62-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259334
|
24/05/2022
|
Pathiraipushpam
|
2926010WL011921
|
Pathiraipushpam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pathiraipushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/66-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259335
|
24/05/2022
|
LAKSHMI
|
2926010WL011921
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/68-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259336
|
24/05/2022
|
PONNAMMAL
|
2926010WL011921
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/78-A
(Shenbagaramanallur)
|
2926010000NRG23240520220259337
|
24/05/2022
|
SUSEELA
|
2926010WL011921
|
SUSEELA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|