|
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)
|
2926010000NRG23080720220681733
|
08/07/2022
|
PATTUKANI
|
2926010WL033664
|
PATTUKANI
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PATTUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/603-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681751
|
08/07/2022
|
ramakrishnan
|
2926010WL033664
|
ramakrishnan
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-005/695-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681718
|
08/07/2022
|
Poochendu
|
2926010WL033664
|
Poochendu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/102-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681721
|
08/07/2022
|
T. THAVACHIKANI
|
2926010WL033664
|
T. THAVACHIKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
T. THAVACHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/169-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681722
|
08/07/2022
|
SUBRAMANIYAN
|
2926010WL033664
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/236-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681723
|
08/07/2022
|
SELVAM
|
2926010WL033664
|
SELVAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/254-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681724
|
08/07/2022
|
GURUNTHI
|
2926010WL033664
|
GURUNTHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
GURUNTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/266-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681725
|
08/07/2022
|
PACHAKILI
|
2926010WL033664
|
PACHAKILI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PACHAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-024-024/269-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681726
|
08/07/2022
|
kUPPACHI
|
2926010WL033664
|
kUPPACHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
kUPPACHI
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/272-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681727
|
08/07/2022
|
NACHIYAR
|
2926010WL033664
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-024-024/276-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681728
|
08/07/2022
|
SARASWATHI
|
2926010WL033664
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-024-024/277-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681729
|
08/07/2022
|
ARBUTHAKANI
|
2926010WL033664
|
ARBUTHAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARBUTHAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/285-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681730
|
08/07/2022
|
SAROJA
|
2926010WL033664
|
SAROJA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/319-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681734
|
08/07/2022
|
THAMARAISELVI
|
2926010WL033664
|
THAMARAISELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-024-024/323-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681735
|
08/07/2022
|
SANTHANAMARI
|
2926010WL033664
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-024-024/331-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681736
|
08/07/2022
|
VELAMMAL
|
2926010WL033664
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-024-024/379-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681739
|
08/07/2022
|
PARWATHI
|
2926010WL033664
|
PARWATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-024-024/381-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681740
|
08/07/2022
|
MUPPIDATHI
|
2926010WL033664
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-024-024/387-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681741
|
08/07/2022
|
VEILANTHAL
|
2926010WL033664
|
VEILANTHAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEILANTHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-024-024/404-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681742
|
08/07/2022
|
PARAMAMARAGURU
|
2926010WL033664
|
PARAMAMARAGURU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMAMARAGURU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-024-024/418-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681744
|
08/07/2022
|
ESTHAR
|
2926010WL033664
|
ESTHAR
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-024-024/438-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681745
|
08/07/2022
|
RAJAMMAL
|
2926010WL033664
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-024-024/472-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681746
|
08/07/2022
|
VELAMMAL
|
2926010WL033664
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-024-024/492-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681747
|
08/07/2022
|
SARASWATHI
|
2926010WL033664
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-024-024/494-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681748
|
08/07/2022
|
MUTHUMALAI
|
2926010WL033664
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-024-024/565-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681750
|
08/07/2022
|
lakshmi
|
2926010WL033664
|
lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-024-024/603-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681752
|
08/07/2022
|
Annanbalam
|
2926010WL033664
|
Annanbalam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annanbalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-024-024/616-a
(Shenbagaramanallur)
|
2926010000NRG23080720220681753
|
08/07/2022
|
Rajathi
|
2926010WL033664
|
Rajathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-024-024/627-a
(Shenbagaramanallur)
|
2926010000NRG23080720220681754
|
08/07/2022
|
Selvi
|
2926010WL033664
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-024-024/634-a
(Shenbagaramanallur)
|
2926010000NRG23080720220681755
|
08/07/2022
|
Natchiyar
|
2926010WL033664
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-024-024/639-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681756
|
08/07/2022
|
Shanthi
|
2926010WL033664
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-024-024/641-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681757
|
08/07/2022
|
Essakiammal
|
2926010WL033664
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Essakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-024-024/647-A
(Shenbagaramanallur)
|
2926010000NRG23080720220681758
|
08/07/2022
|
Vellaiammal
|
2926010WL033664
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-024-024/661-B
(Shenbagaramanallur)
|
2926010000NRG23080720220681759
|
08/07/2022
|
Atonyammal
|
2926010WL033664
|
Atonyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Atonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44640
|
44640
|
|
|
|
|
|
|
|