|
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-26-010-023-023/414-A
(Pappankulam)
|
2926010000NRG23160420220026764
|
16/04/2022
|
Vijaya
|
2926010WL001080
|
Vijaya
|
00078
|
CNRB0001122
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-007/816-A
(Pappankulam)
|
2926010000NRG23160420220026755
|
16/04/2022
|
Malika
|
2926010WL001080
|
Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/369-A
(Pappankulam)
|
2926010000NRG23160420220026757
|
16/04/2022
|
M.M. PETCHIAMMAL
|
2926010WL001080
|
M.M. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.M. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23160420220026758
|
16/04/2022
|
Susila
|
2926010WL001080
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/374-A
(Pappankulam)
|
2926010000NRG23160420220026759
|
16/04/2022
|
esakiammal
|
2926010WL001080
|
esakiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/390-A
(Pappankulam)
|
2926010000NRG23160420220026760
|
16/04/2022
|
Iyyammal
|
2926010WL001080
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23160420220026761
|
16/04/2022
|
Esakiammal
|
2926010WL001080
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/398-A
(Pappankulam)
|
2926010000NRG23160420220026762
|
16/04/2022
|
Avudaiammal
|
2926010WL001080
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/401-A
(Pappankulam)
|
2926010000NRG23160420220026763
|
16/04/2022
|
Muthulakshmi
|
2926010WL001080
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/420-A
(Pappankulam)
|
2926010000NRG23160420220026766
|
16/04/2022
|
M. MUTHU LAKSHMI
|
2926010WL001080
|
M. MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/423-A
(Pappankulam)
|
2926010000NRG23160420220026767
|
16/04/2022
|
Mary
|
2926010WL001080
|
Mary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/430-B
(Pappankulam)
|
2926010000NRG23160420220026768
|
16/04/2022
|
Arumugam
|
2926010WL001080
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/433-A
(Pappankulam)
|
2926010000NRG23160420220026769
|
16/04/2022
|
madathi
|
2926010WL001080
|
madathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/436-A
(Pappankulam)
|
2926010000NRG23160420220026770
|
16/04/2022
|
Rajammal
|
2926010WL001080
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/442-A
(Pappankulam)
|
2926010000NRG23160420220026771
|
16/04/2022
|
Mupidtahi
|
2926010WL001080
|
Mupidtahi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mupidtahi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/445-A
(Pappankulam)
|
2926010000NRG23160420220026772
|
16/04/2022
|
CHANDRALEGA
|
2926010WL001080
|
CHANDRALEGA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHANDRALEGA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/450-A
(Pappankulam)
|
2926010000NRG23160420220026773
|
16/04/2022
|
Sankareswari
|
2926010WL001080
|
Sankareswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/454-A
(Pappankulam)
|
2926010000NRG23160420220026774
|
16/04/2022
|
Valli
|
2926010WL001080
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23160420220026775
|
16/04/2022
|
Lakshmi
|
2926010WL001080
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23160420220026776
|
16/04/2022
|
Esakkithai
|
2926010WL001080
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/706-A
(Pappankulam)
|
2926010000NRG23160420220026777
|
16/04/2022
|
AKILA
|
2926010WL001080
|
AKILA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/707-a
(Pappankulam)
|
2926010000NRG23160420220026778
|
16/04/2022
|
Kamalam
|
2926010WL001080
|
Kamalam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/711-A
(Pappankulam)
|
2926010000NRG23160420220026779
|
16/04/2022
|
Sankarammal
|
2926010WL001080
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/714-A
(Pappankulam)
|
2926010000NRG23160420220026780
|
16/04/2022
|
Ramalakshmi
|
2926010WL001080
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/718-B
(Pappankulam)
|
2926010000NRG23160420220026782
|
16/04/2022
|
maniammal
|
2926010WL001080
|
maniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
maniammal
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/731-A
(Pappankulam)
|
2926010000NRG23160420220026783
|
16/04/2022
|
THANGAM
|
2926010WL001080
|
THANGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/732-B
(Pappankulam)
|
2926010000NRG23160420220026784
|
16/04/2022
|
C.Marriammal
|
2926010WL001080
|
C.Marriammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23160420220026785
|
16/04/2022
|
P. SUBBU
|
2926010WL001080
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/734-A
(Pappankulam)
|
2926010000NRG23160420220026786
|
16/04/2022
|
Palaniachi
|
2926010WL001080
|
Palaniachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/744-C
(Pappankulam)
|
2926010000NRG23160420220026787
|
16/04/2022
|
muthulakshmi
|
2926010WL001080
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/798-A
(Pappankulam)
|
2926010000NRG23160420220026788
|
16/04/2022
|
Petchiammal
|
2926010WL001080
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/799-A
(Pappankulam)
|
2926010000NRG23160420220026789
|
16/04/2022
|
Nambi Nachiyar
|
2926010WL001080
|
Nambi Nachiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nambi Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/92-A
(Pappankulam)
|
2926010000NRG23160420220026794
|
16/04/2022
|
Esakkiammal
|
2926010WL001080
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|