|
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-26-010-023-023/101-b
(Pappankulam)
|
2926010000NRG23230920221380871
|
23/09/2022
|
anandam
|
2926010WL063346
|
anandam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/107-A
(Pappankulam)
|
2926010000NRG23230920221380872
|
23/09/2022
|
Anthoniammal
|
2926010WL063346
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/123-A
(Pappankulam)
|
2926010000NRG23230920221380873
|
23/09/2022
|
Nachiyar
|
2926010WL063346
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/152-A
(Pappankulam)
|
2926010000NRG23230920221380874
|
23/09/2022
|
Chellammal
|
2926010WL063346
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/160-A
(Pappankulam)
|
2926010000NRG23230920221380875
|
23/09/2022
|
Murugeswari
|
2926010WL063346
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/170-A
(Pappankulam)
|
2926010000NRG23230920221380876
|
23/09/2022
|
Parvathi
|
2926010WL063346
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/173-A
(Pappankulam)
|
2926010000NRG23230920221380877
|
23/09/2022
|
Amuthakani
|
2926010WL063346
|
Amuthakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amuthakani
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/180-A
(Pappankulam)
|
2926010000NRG23230920221380878
|
23/09/2022
|
Maharasi
|
2926010WL063346
|
Maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/187-A
(Pappankulam)
|
2926010000NRG23230920221380879
|
23/09/2022
|
Ranjitham
|
2926010WL063346
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/188-A
(Pappankulam)
|
2926010000NRG23230920221380880
|
23/09/2022
|
Muthumadathi
|
2926010WL063346
|
Muthumadathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/199-A
(Pappankulam)
|
2926010000NRG23230920221380881
|
23/09/2022
|
Malika
|
2926010WL063346
|
Malika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/204-A
(Pappankulam)
|
2926010000NRG23230920221380882
|
23/09/2022
|
Kaveri
|
2926010WL063346
|
Kaveri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/306-A
(Pappankulam)
|
2926010000NRG23230920221380883
|
23/09/2022
|
Marriammal
|
2926010WL063346
|
Marriammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/313-A
(Pappankulam)
|
2926010000NRG23230920221380884
|
23/09/2022
|
Chellammal
|
2926010WL063346
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/328-A
(Pappankulam)
|
2926010000NRG23230920221380885
|
23/09/2022
|
Kalammal
|
2926010WL063346
|
Kalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/333-A
(Pappankulam)
|
2926010000NRG23230920221380886
|
23/09/2022
|
Kalaselvi
|
2926010WL063346
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/336-A
(Pappankulam)
|
2926010000NRG23230920221380887
|
23/09/2022
|
Subbulakshmi
|
2926010WL063346
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/337-A
(Pappankulam)
|
2926010000NRG23230920221380888
|
23/09/2022
|
Kattiammal
|
2926010WL063346
|
Kattiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kattiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/340-A
(Pappankulam)
|
2926010000NRG23230920221380889
|
23/09/2022
|
Petchiammal
|
2926010WL063346
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/343-A
(Pappankulam)
|
2926010000NRG23230920221380890
|
23/09/2022
|
Petchiammal
|
2926010WL063346
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/344-A
(Pappankulam)
|
2926010000NRG23230920221380891
|
23/09/2022
|
Malaiammal
|
2926010WL063346
|
Malaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/352-A
(Pappankulam)
|
2926010000NRG23230920221380892
|
23/09/2022
|
Balammal
|
2926010WL063346
|
Balammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/355-A
(Pappankulam)
|
2926010000NRG23230920221380893
|
23/09/2022
|
Indra
|
2926010WL063346
|
Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/623-A
(Pappankulam)
|
2926010000NRG23230920221380894
|
23/09/2022
|
Maheswari
|
2926010WL063346
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/639-A
(Pappankulam)
|
2926010000NRG23230920221380895
|
23/09/2022
|
Chellathai
|
2926010WL063346
|
Chellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/652-A
(Pappankulam)
|
2926010000NRG23230920221380896
|
23/09/2022
|
Malika
|
2926010WL063346
|
Malika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/659-A
(Pappankulam)
|
2926010000NRG23230920221380897
|
23/09/2022
|
Mahamasi
|
2926010WL063346
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/721-A
(Pappankulam)
|
2926010000NRG23230920221380898
|
23/09/2022
|
S.Subbulakshmi
|
2926010WL063346
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/722-A
(Pappankulam)
|
2926010000NRG23230920221380899
|
23/09/2022
|
Essakiammal
|
2926010WL063346
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/753-A
(Pappankulam)
|
2926010000NRG23230920221380900
|
23/09/2022
|
Velanthal
|
2926010WL063346
|
Velanthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/755-A
(Pappankulam)
|
2926010000NRG23230920221380901
|
23/09/2022
|
S.Subbammal
|
2926010WL063346
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/786-A
(Pappankulam)
|
2926010000NRG23230920221380902
|
23/09/2022
|
M.Chellammal
|
2926010WL063346
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|