|
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-26-010-024-024/464-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036829
|
18/04/2022
|
AZHAKESHWARI
|
2926010WL001311
|
AZHAKESHWARI
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
AZHAKESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/509-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036831
|
18/04/2022
|
ULAGAMMAL
|
2926010WL001311
|
ULAGAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-007/675-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036797
|
18/04/2022
|
Gandthimathi
|
2926010WL001311
|
Gandthimathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gandthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-007/699-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036798
|
18/04/2022
|
Lakshmi
|
2926010WL001311
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/10-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036799
|
18/04/2022
|
Pechithai
|
2926010WL001311
|
Pechithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/11-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036800
|
18/04/2022
|
TAMILSELVI
|
2926010WL001311
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/120-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036801
|
18/04/2022
|
SUDALI
|
2926010WL001311
|
SUDALI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/126-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036802
|
18/04/2022
|
MUTHU ASARI
|
2926010WL001311
|
MUTHU ASARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU ASARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/131-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036803
|
18/04/2022
|
KALYANI
|
2926010WL001311
|
KALYANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/133-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036804
|
18/04/2022
|
ESAKKI
|
2926010WL001311
|
ESAKKI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/134-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036805
|
18/04/2022
|
SUNDARI
|
2926010WL001311
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/137-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036806
|
18/04/2022
|
KOAMBAYA
|
2926010WL001311
|
KOAMBAYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOAMBAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/138-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036807
|
18/04/2022
|
PECHIAMMAL
|
2926010WL001311
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/142-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036808
|
18/04/2022
|
VELLAMMAL
|
2926010WL001311
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/144-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036809
|
18/04/2022
|
SUDALAIVADIVU
|
2926010WL001311
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/185-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036811
|
18/04/2022
|
Muneyammal
|
2926010WL001311
|
Muneyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muneyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/186-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036812
|
18/04/2022
|
PUVANESHWARI
|
2926010WL001311
|
PUVANESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/193-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036813
|
18/04/2022
|
RANJITHAM
|
2926010WL001311
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/20-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036814
|
18/04/2022
|
MURUGAN
|
2926010WL001311
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/200-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036815
|
18/04/2022
|
PERUMAL
|
2926010WL001311
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/201-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036816
|
18/04/2022
|
Elisapethsaroja
|
2926010WL001311
|
Elisapethsaroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elisapethsaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/202-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036817
|
18/04/2022
|
Esthar nallammal
|
2926010WL001311
|
Esthar nallammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Esthar nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/211-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036818
|
18/04/2022
|
Muthu lakshmi
|
2926010WL001311
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/216-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036819
|
18/04/2022
|
Malaithai
|
2926010WL001311
|
Malaithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/241-B
(Shenbagaramanallur)
|
2926010000NRG23180420220036820
|
18/04/2022
|
muthulakshmi
|
2926010WL001311
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/243-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036821
|
18/04/2022
|
PECHIAMMAL
|
2926010WL001311
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/25-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036822
|
18/04/2022
|
ARUMUGAMMAL
|
2926010WL001311
|
ARUMUGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/258-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036823
|
18/04/2022
|
MOOKKAMMAL
|
2926010WL001311
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/347-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036824
|
18/04/2022
|
SELVARATHINAM
|
2926010WL001311
|
SELVARATHINAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/386-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036826
|
18/04/2022
|
VELAMMAL
|
2926010WL001311
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/433-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036827
|
18/04/2022
|
RAJAMMAL
|
2926010WL001311
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/453-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036828
|
18/04/2022
|
ESWARI
|
2926010WL001311
|
ESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/506-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036830
|
18/04/2022
|
SubbuLakshmi
|
2926010WL001311
|
SubbuLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-024-024/525-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036832
|
18/04/2022
|
Annapushpam
|
2926010WL001311
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-024-024/530-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036833
|
18/04/2022
|
PIRAMU
|
2926010WL001311
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-024-024/554-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036834
|
18/04/2022
|
MUTHULAKSHMI
|
2926010WL001311
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-024-024/563-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036835
|
18/04/2022
|
NAMBITHAI
|
2926010WL001311
|
NAMBITHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAMBITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-024-024/569-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036836
|
18/04/2022
|
Mala
|
2926010WL001311
|
Mala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-024-024/570-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036837
|
18/04/2022
|
Parvathy
|
2926010WL001311
|
Parvathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-024-024/586-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036838
|
18/04/2022
|
Essakiammal
|
2926010WL001311
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-024-024/6-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036841
|
18/04/2022
|
SANTHANAMAREE
|
2926010WL001311
|
SANTHANAMAREE
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHANAMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANGUNERI
|
TN-26-010-024-024/610-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036842
|
18/04/2022
|
Gomathi
|
2926010WL001311
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
43
|
NANGUNERI
|
TN-26-010-024-024/617-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036843
|
18/04/2022
|
Essakithai
|
2926010WL001311
|
Essakithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Essakithai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-024-024/625-a
(Shenbagaramanallur)
|
2926010000NRG23180420220036844
|
18/04/2022
|
Sornam
|
2926010WL001311
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-024-024/680
(Shenbagaramanallur)
|
2926010000NRG23180420220036845
|
18/04/2022
|
Sornam
|
2926010WL001311
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANGUNERI
|
TN-26-010-024-024/702-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036846
|
18/04/2022
|
Sarasvathi
|
2926010WL001311
|
Sarasvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANGUNERI
|
TN-26-010-024-024/8-A
(Shenbagaramanallur)
|
2926010000NRG23180420220036852
|
18/04/2022
|
CHANDRA
|
2926010WL001311
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|