|
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)
|
2926010000NRG23230720220832898
|
23/07/2022
|
Kalpana
|
2926010WL041197
|
Kalpana
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/19-A
(Pappankulam)
|
2926010000NRG23230720220832900
|
23/07/2022
|
Sendu
|
2926010WL041197
|
Sendu
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-023-001/247
(Pappankulam)
|
2926010000NRG23230720220832894
|
23/07/2022
|
Magarajavadivoo
|
2926010WL041197
|
Magarajavadivoo
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Magarajavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-002/803-A
(Pappankulam)
|
2926010000NRG23230720220832895
|
23/07/2022
|
Elawarasrani
|
2926010WL041197
|
Elawarasrani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elawarasrani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-002/825-A
(Pappankulam)
|
2926010000NRG23230720220832896
|
23/07/2022
|
Muthulakshmi
|
2926010WL041197
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-005/281-b
(Pappankulam)
|
2926010000NRG23230720220832897
|
23/07/2022
|
Shathi
|
2926010WL041197
|
Shathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/08/2022
|
|
013645616
|
|
Shathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/170-A
(Pappankulam)
|
2926010000NRG23230720220832899
|
23/07/2022
|
Parvathi
|
2926010WL041197
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/218-A
(Pappankulam)
|
2926010000NRG23230720220832901
|
23/07/2022
|
Chandragandhi
|
2926010WL041197
|
Chandragandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/221-A
(Pappankulam)
|
2926010000NRG23230720220832902
|
23/07/2022
|
R.Jeevarathinam
|
2926010WL041197
|
R.Jeevarathinam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/223-b
(Pappankulam)
|
2926010000NRG23230720220832903
|
23/07/2022
|
Annalakshmi
|
2926010WL041197
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/236-A
(Pappankulam)
|
2926010000NRG23230720220832904
|
23/07/2022
|
Mallaiammal
|
2926010WL041197
|
Mallaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/251-A
(Pappankulam)
|
2926010000NRG23230720220832905
|
23/07/2022
|
Thamaraipuspam
|
2926010WL041197
|
Thamaraipuspam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamaraipuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/280-A
(Pappankulam)
|
2926010000NRG23230720220832906
|
23/07/2022
|
Padma
|
2926010WL041197
|
Padma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/282-A
(Pappankulam)
|
2926010000NRG23230720220832907
|
23/07/2022
|
Rajammal
|
2926010WL041197
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/283-A
(Pappankulam)
|
2926010000NRG23230720220832908
|
23/07/2022
|
Psupam
|
2926010WL041197
|
Psupam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Psupam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/35-A
(Pappankulam)
|
2926010000NRG23230720220832909
|
23/07/2022
|
Latha
|
2926010WL041197
|
Latha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/38-A
(Pappankulam)
|
2926010000NRG23230720220832910
|
23/07/2022
|
Ponnuthai
|
2926010WL041197
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/49-A
(Pappankulam)
|
2926010000NRG23230720220832911
|
23/07/2022
|
Nachiyar
|
2926010WL041197
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/51
(Pappankulam)
|
2926010000NRG23230720220832912
|
23/07/2022
|
Chandhanammal
|
2926010WL041197
|
Chandhanammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Chandhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/52-A
(Pappankulam)
|
2926010000NRG23230720220832913
|
23/07/2022
|
Lekshmi
|
2926010WL041197
|
Lekshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/56-A
(Pappankulam)
|
2926010000NRG23230720220832914
|
23/07/2022
|
Mupadathi
|
2926010WL041197
|
Mupadathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mupadathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/58-A
(Pappankulam)
|
2926010000NRG23230720220832915
|
23/07/2022
|
Vasantha
|
2926010WL041197
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/65-A
(Pappankulam)
|
2926010000NRG23230720220832916
|
23/07/2022
|
Vasantha
|
2926010WL041197
|
Vasantha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/666-A
(Pappankulam)
|
2926010000NRG23230720220832917
|
23/07/2022
|
ANNAMUTHU
|
2926010WL041197
|
ANNAMUTHU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/667-a
(Pappankulam)
|
2926010000NRG23230720220832918
|
23/07/2022
|
Velselvi
|
2926010WL041197
|
Velselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/670-A
(Pappankulam)
|
2926010000NRG23230720220832919
|
23/07/2022
|
LAKSHMI
|
2926010WL041197
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/675-a
(Pappankulam)
|
2926010000NRG23230720220832920
|
23/07/2022
|
Anitha
|
2926010WL041197
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/68-A
(Pappankulam)
|
2926010000NRG23230720220832921
|
23/07/2022
|
Azhvarammal
|
2926010WL041197
|
Azhvarammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Azhvarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/680-a
(Pappankulam)
|
2926010000NRG23230720220832922
|
23/07/2022
|
Valliammal
|
2926010WL041197
|
Valliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/692-A
(Pappankulam)
|
2926010000NRG23230720220832923
|
23/07/2022
|
Samuthirakani
|
2926010WL041197
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/08/2022
|
|
013645616
|
|
Samuthirakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/70-A
(Pappankulam)
|
2926010000NRG23230720220832924
|
23/07/2022
|
Nachiyar
|
2926010WL041197
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/749-A
(Pappankulam)
|
2926010000NRG23230720220832926
|
23/07/2022
|
K.Paramesweri
|
2926010WL041197
|
K.Paramesweri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Paramesweri
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/761-A
(Pappankulam)
|
2926010000NRG23230720220832927
|
23/07/2022
|
Kani
|
2926010WL041197
|
Kani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/791-A
(Pappankulam)
|
2926010000NRG23230720220832928
|
23/07/2022
|
M.Masanam
|
2926010WL041197
|
M.Masanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|