|
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-26-010-024-024/259-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996325
|
06/08/2022
|
ANBU
|
2926010WL048495
|
ANBU
|
00176
|
IDIB000T173
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/119-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996320
|
06/08/2022
|
M.Malaipetchi
|
2926010WL048495
|
M.Malaipetchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Malaipetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/128-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996321
|
06/08/2022
|
Esakkiammal
|
2926010WL048495
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/145-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996322
|
06/08/2022
|
PECHIAMMAL
|
2926010WL048495
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/22-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996324
|
06/08/2022
|
PATHIRAKALI
|
2926010WL048495
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/27-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996326
|
06/08/2022
|
NACHIYAR
|
2926010WL048495
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/29-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996327
|
06/08/2022
|
Petchiammal
|
2926010WL048495
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/299-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996328
|
06/08/2022
|
Thaivakani
|
2926010WL048495
|
Thaivakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/304-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996329
|
06/08/2022
|
RAMALAKSHMI
|
2926010WL048495
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/311-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996330
|
06/08/2022
|
Ellizabethrani
|
2926010WL048495
|
Ellizabethrani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellizabethrani
|
INDIAN BANK(607105)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/324-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996332
|
06/08/2022
|
RAMALAKSHMI
|
2926010WL048495
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/327-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996333
|
06/08/2022
|
KALAISELVI
|
2926010WL048495
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/33-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996334
|
06/08/2022
|
NAMBINACHIYAR
|
2926010WL048495
|
NAMBINACHIYAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAMBINACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/34-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996335
|
06/08/2022
|
VAIRAMMAL
|
2926010WL048495
|
VAIRAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIRAMMAL
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/343-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996336
|
06/08/2022
|
ANNATHAI
|
2926010WL048495
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/344-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996337
|
06/08/2022
|
NACHIYAR
|
2926010WL048495
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/345-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996338
|
06/08/2022
|
THANGAPAPPA
|
2926010WL048495
|
THANGAPAPPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAPAPPA
|
INDIAN BANK(607105)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/346-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996339
|
06/08/2022
|
SORNAM
|
2926010WL048495
|
SORNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/351-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996340
|
06/08/2022
|
BHACKKYAM
|
2926010WL048495
|
BHACKKYAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHACKKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/362-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996341
|
06/08/2022
|
Iyyadurai
|
2926010WL048495
|
Iyyadurai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/364-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996342
|
06/08/2022
|
RAJAKANI
|
2926010WL048495
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/367-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996343
|
06/08/2022
|
E. MARNTHA
|
2926010WL048495
|
E. MARNTHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
E. MARNTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/436-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996344
|
06/08/2022
|
MUTHULAKSHMI
|
2926010WL048495
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/455-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996345
|
06/08/2022
|
SUNDARI
|
2926010WL048495
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/461-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996346
|
06/08/2022
|
NACHIYAR
|
2926010WL048495
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/469-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996347
|
06/08/2022
|
KANAGAMANI
|
2926010WL048495
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/475-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996348
|
06/08/2022
|
RAJESWARI
|
2926010WL048495
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/478-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996349
|
06/08/2022
|
POOVAMMAL
|
2926010WL048495
|
POOVAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/486-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996350
|
06/08/2022
|
ANNAMARIYAL
|
2926010WL048495
|
ANNAMARIYAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/490-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996352
|
06/08/2022
|
SARITHA
|
2926010WL048495
|
SARITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/5-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996353
|
06/08/2022
|
A. PETCHITHAI
|
2926010WL048495
|
A. PETCHITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
A. PETCHITHAI
|
INDIAN BANK(607105)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/523-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996354
|
06/08/2022
|
PANCHAVARNAM
|
2926010WL048495
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/525-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996355
|
06/08/2022
|
Annapushpam
|
2926010WL048495
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-024-024/535-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996356
|
06/08/2022
|
SUDALI
|
2926010WL048495
|
SUDALI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-024-024/540-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996357
|
06/08/2022
|
SHUNMUGASUNDARI
|
2926010WL048495
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHUNMUGASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-024-024/547-a
(Shenbagaramanallur)
|
2926010000NRG23060820220996358
|
06/08/2022
|
Panchuammal
|
2926010WL048495
|
Panchuammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-024-024/556-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996359
|
06/08/2022
|
Lakshmi
|
2926010WL048495
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-024-024/571-A
(Shenbagaramanallur)
|
2926010000NRG23060820220996360
|
06/08/2022
|
NAMBINACHIYAR
|
2926010WL048495
|
NAMBINACHIYAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAMBINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-024-024/579-a
(Shenbagaramanallur)
|
2926010000NRG23060820220996361
|
06/08/2022
|
MuthuLakshmi
|
2926010WL048495
|
MuthuLakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-024-024/621-a
(Shenbagaramanallur)
|
2926010000NRG23060820220996362
|
06/08/2022
|
Indra
|
2926010WL048495
|
Indra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-024-024/622-a
(Shenbagaramanallur)
|
2926010000NRG23060820220996363
|
06/08/2022
|
AAVUDAIAMMAL
|
2926010WL048495
|
AAVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-024-024/658-B
(Shenbagaramanallur)
|
2926010000NRG23060820220996364
|
06/08/2022
|
V. PONRANI
|
2926010WL048495
|
V. PONRANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
V. PONRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-024-024/669-B
(Shenbagaramanallur)
|
2926010000NRG23060820220996365
|
06/08/2022
|
M. Petchithai
|
2926010WL048495
|
M. Petchithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|