|
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)
|
2926010000NRG23041120221666881
|
04/11/2022
|
Rajeshwari
|
2926010WL074112
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23041120221666882
|
04/11/2022
|
Vasantha
|
2926010WL074112
|
Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23041120221666883
|
04/11/2022
|
Muthulakshmi
|
2926010WL074112
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/371-A
(Pappankulam)
|
2926010000NRG23041120221666884
|
04/11/2022
|
SULOKSHANA
|
2926010WL074112
|
SULOKSHANA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/374-A
(Pappankulam)
|
2926010000NRG23041120221666885
|
04/11/2022
|
esakiammal
|
2926010WL074112
|
esakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/380-A
(Pappankulam)
|
2926010000NRG23041120221666886
|
04/11/2022
|
Gnanamani
|
2926010WL074112
|
Gnanamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/384-A
(Pappankulam)
|
2926010000NRG23041120221666887
|
04/11/2022
|
Thangam
|
2926010WL074112
|
Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangam
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/394-A
(Pappankulam)
|
2926010000NRG23041120221666888
|
04/11/2022
|
Esakiammal
|
2926010WL074112
|
Esakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/401-A
(Pappankulam)
|
2926010000NRG23041120221666889
|
04/11/2022
|
Muthulakshmi
|
2926010WL074112
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23041120221666890
|
04/11/2022
|
Chellamani
|
2926010WL074112
|
Chellamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/445-A
(Pappankulam)
|
2926010000NRG23041120221666891
|
04/11/2022
|
CHANDRALEGA
|
2926010WL074112
|
CHANDRALEGA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHANDRALEGA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/446-A
(Pappankulam)
|
2926010000NRG23041120221666892
|
04/11/2022
|
Balamani
|
2926010WL074112
|
Balamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23041120221666893
|
04/11/2022
|
Lakshmi
|
2926010WL074112
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/464-A
(Pappankulam)
|
2926010000NRG23041120221666894
|
04/11/2022
|
Ponnammal
|
2926010WL074112
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23041120221666895
|
04/11/2022
|
Santha
|
2926010WL074112
|
Santha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santha
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/620-A
(Pappankulam)
|
2926010000NRG23041120221666896
|
04/11/2022
|
Subbiah
|
2926010WL074112
|
Subbiah
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/665-a
(Pappankulam)
|
2926010000NRG23041120221666897
|
04/11/2022
|
Ponuthai
|
2926010WL074112
|
Ponuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/691-A
(Pappankulam)
|
2926010000NRG23041120221666898
|
04/11/2022
|
Palavesam
|
2926010WL074112
|
Palavesam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23041120221666899
|
04/11/2022
|
Esakkithai
|
2926010WL074112
|
Esakkithai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23041120221666900
|
04/11/2022
|
Subbulaxmi
|
2926010WL074112
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/730-A
(Pappankulam)
|
2926010000NRG23041120221666901
|
04/11/2022
|
Madathi
|
2926010WL074112
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23041120221666902
|
04/11/2022
|
P. SUBBU
|
2926010WL074112
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/799-A
(Pappankulam)
|
2926010000NRG23041120221666903
|
04/11/2022
|
Nambi Nachiyar
|
2926010WL074112
|
Nambi Nachiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nambi Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/827-A
(Pappankulam)
|
2926010000NRG23041120221666904
|
04/11/2022
|
Muthulakshmi
|
2926010WL074112
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/833-A
(Pappankulam)
|
2926010000NRG23041120221666905
|
04/11/2022
|
Paulkani
|
2926010WL074112
|
Paulkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|