|
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-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23211020221590597
|
21/10/2022
|
Rajeshwari
|
2926010WL070943
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23211020221590598
|
21/10/2022
|
Vasantha
|
2926010WL070943
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/14-A
(Pappankulam)
|
2926010000NRG23211020221590599
|
21/10/2022
|
Sutha
|
2926010WL070943
|
Sutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23211020221590600
|
21/10/2022
|
Muthulakshmi
|
2926010WL070943
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/371-A
(Pappankulam)
|
2926010000NRG23211020221590601
|
21/10/2022
|
SULOKSHANA
|
2926010WL070943
|
SULOKSHANA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/380-A
(Pappankulam)
|
2926010000NRG23211020221590602
|
21/10/2022
|
Gnanamani
|
2926010WL070943
|
Gnanamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gnanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/384-A
(Pappankulam)
|
2926010000NRG23211020221590603
|
21/10/2022
|
Thangam
|
2926010WL070943
|
Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/385-A
(Pappankulam)
|
2926010000NRG23211020221590604
|
21/10/2022
|
Rakini
|
2926010WL070943
|
Rakini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rakini
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23211020221590605
|
21/10/2022
|
Esakiammal
|
2926010WL070943
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/401-A
(Pappankulam)
|
2926010000NRG23211020221590606
|
21/10/2022
|
Muthulakshmi
|
2926010WL070943
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23211020221590607
|
21/10/2022
|
Chellamani
|
2926010WL070943
|
Chellamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/437-A
(Pappankulam)
|
2926010000NRG23211020221590608
|
21/10/2022
|
Subbammal
|
2926010WL070943
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/446-A
(Pappankulam)
|
2926010000NRG23211020221590609
|
21/10/2022
|
Balamani
|
2926010WL070943
|
Balamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/450-A
(Pappankulam)
|
2926010000NRG23211020221590610
|
21/10/2022
|
Sankareswari
|
2926010WL070943
|
Sankareswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23211020221590611
|
21/10/2022
|
Lakshmi
|
2926010WL070943
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/464-A
(Pappankulam)
|
2926010000NRG23211020221590612
|
21/10/2022
|
Ponnammal
|
2926010WL070943
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/550-A
(Pappankulam)
|
2926010000NRG23211020221590613
|
21/10/2022
|
Murugammal
|
2926010WL070943
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/579-A
(Pappankulam)
|
2926010000NRG23211020221590614
|
21/10/2022
|
Vasanthi
|
2926010WL070943
|
Vasanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/586-A
(Pappankulam)
|
2926010000NRG23211020221590615
|
21/10/2022
|
Chitra
|
2926010WL070943
|
Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/590-A
(Pappankulam)
|
2926010000NRG23211020221590616
|
21/10/2022
|
Rajathi
|
2926010WL070943
|
Rajathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/591-A
(Pappankulam)
|
2926010000NRG23211020221590617
|
21/10/2022
|
Thangalakshmi
|
2926010WL070943
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23211020221590618
|
21/10/2022
|
Muthmari
|
2926010WL070943
|
Muthmari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23211020221590619
|
21/10/2022
|
Santha
|
2926010WL070943
|
Santha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/620-A
(Pappankulam)
|
2926010000NRG23211020221590620
|
21/10/2022
|
Subbiah
|
2926010WL070943
|
Subbiah
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/664-a
(Pappankulam)
|
2926010000NRG23211020221590621
|
21/10/2022
|
Annapuspam
|
2926010WL070943
|
Annapuspam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/691-A
(Pappankulam)
|
2926010000NRG23211020221590622
|
21/10/2022
|
Palavesam
|
2926010WL070943
|
Palavesam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23211020221590623
|
21/10/2022
|
Esakkithai
|
2926010WL070943
|
Esakkithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23211020221590624
|
21/10/2022
|
Subbulaxmi
|
2926010WL070943
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/730-A
(Pappankulam)
|
2926010000NRG23211020221590625
|
21/10/2022
|
Madathi
|
2926010WL070943
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23211020221590626
|
21/10/2022
|
Rejina
|
2926010WL070943
|
Rejina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/833-A
(Pappankulam)
|
2926010000NRG23211020221590627
|
21/10/2022
|
Paulkani
|
2926010WL070943
|
Paulkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|