|
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-26-010-023-006/695-A
(Pappankulam)
|
2926010000NRG23170620220473507
|
17/06/2022
|
Kalpana
|
2926010WL021725
|
Kalpana
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-001/247
(Pappankulam)
|
2926010000NRG23170620220473503
|
17/06/2022
|
Magarajavadivoo
|
2926010WL021725
|
Magarajavadivoo
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Magarajavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-002/803-A
(Pappankulam)
|
2926010000NRG23170620220473504
|
17/06/2022
|
Elawarasrani
|
2926010WL021725
|
Elawarasrani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Elawarasrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-002/831-A
(Pappankulam)
|
2926010000NRG23170620220473505
|
17/06/2022
|
Chellammal
|
2926010WL021725
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-023-005/281-b
(Pappankulam)
|
2926010000NRG23170620220473506
|
17/06/2022
|
Shathi
|
2926010WL021725
|
Shathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-023-006/696-A
(Pappankulam)
|
2926010000NRG23170620220473508
|
17/06/2022
|
Ramani
|
2926010WL021725
|
Ramani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/170-A
(Pappankulam)
|
2926010000NRG23170620220473509
|
17/06/2022
|
Parvathi
|
2926010WL021725
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/218-A
(Pappankulam)
|
2926010000NRG23170620220473510
|
17/06/2022
|
Chandragandhi
|
2926010WL021725
|
Chandragandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/221-A
(Pappankulam)
|
2926010000NRG23170620220473511
|
17/06/2022
|
R.Jeevarathinam
|
2926010WL021725
|
R.Jeevarathinam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
R.Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/223-b
(Pappankulam)
|
2926010000NRG23170620220473512
|
17/06/2022
|
Annalakshmi
|
2926010WL021725
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/236-A
(Pappankulam)
|
2926010000NRG23170620220473513
|
17/06/2022
|
Mallaiammal
|
2926010WL021725
|
Mallaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mallaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/251-A
(Pappankulam)
|
2926010000NRG23170620220473514
|
17/06/2022
|
Thamaraipuspam
|
2926010WL021725
|
Thamaraipuspam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thamaraipuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/280-A
(Pappankulam)
|
2926010000NRG23170620220473515
|
17/06/2022
|
Padma
|
2926010WL021725
|
Padma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/282-A
(Pappankulam)
|
2926010000NRG23170620220473516
|
17/06/2022
|
Rajammal
|
2926010WL021725
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/283-A
(Pappankulam)
|
2926010000NRG23170620220473517
|
17/06/2022
|
Psupam
|
2926010WL021725
|
Psupam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Psupam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/35-A
(Pappankulam)
|
2926010000NRG23170620220473518
|
17/06/2022
|
Latha
|
2926010WL021725
|
Latha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/49-A
(Pappankulam)
|
2926010000NRG23170620220473519
|
17/06/2022
|
Nachiyar
|
2926010WL021725
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/52-A
(Pappankulam)
|
2926010000NRG23170620220473520
|
17/06/2022
|
Lekshmi
|
2926010WL021725
|
Lekshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/59-A
(Pappankulam)
|
2926010000NRG23170620220473521
|
17/06/2022
|
Subbulekshmi
|
2926010WL021725
|
Subbulekshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/667-a
(Pappankulam)
|
2926010000NRG23170620220473522
|
17/06/2022
|
Velselvi
|
2926010WL021725
|
Velselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Velselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/675-a
(Pappankulam)
|
2926010000NRG23170620220473523
|
17/06/2022
|
Anitha
|
2926010WL021725
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/676-A
(Pappankulam)
|
2926010000NRG23170620220473524
|
17/06/2022
|
Ravikumar
|
2926010WL021725
|
Ravikumar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ravikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/692-A
(Pappankulam)
|
2926010000NRG23170620220473525
|
17/06/2022
|
Samuthirakani
|
2926010WL021725
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Samuthirakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/761-A
(Pappankulam)
|
2926010000NRG23170620220473527
|
17/06/2022
|
Kani
|
2926010WL021725
|
Kani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30480
|
30480
|
|
|
|
|
|
|
|