|
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-26-010-020-020/329-A
(Poolam)
|
2926010000NRG23171020221565670
|
17/10/2022
|
RAJESHWARI
|
2926010WL069587
|
RAJESHWARI
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-002/458-B
(Poolam)
|
2926010000NRG23171020221565627
|
17/10/2022
|
Mariselvi
|
2926010WL069587
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-020-002/497-A
(Poolam)
|
2926010000NRG23171020221565629
|
17/10/2022
|
Thilaga
|
2926010WL069587
|
Thilaga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilaga
|
BANK OF BARODA(606985)
|
|
4
|
NANGUNERI
|
TN-26-010-020-002/531-B
(Poolam)
|
2926010000NRG23171020221565630
|
17/10/2022
|
Latha
|
2926010WL069587
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-002/538-B
(Poolam)
|
2926010000NRG23171020221565632
|
17/10/2022
|
Jamuna
|
2926010WL069587
|
Jamuna
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-002/542-A
(Poolam)
|
2926010000NRG23171020221565633
|
17/10/2022
|
Jeevathangamani
|
2926010WL069587
|
Jeevathangamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeevathangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-002/570-B
(Poolam)
|
2926010000NRG23171020221565635
|
17/10/2022
|
RAJASELVI
|
2926010WL069587
|
RAJASELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-003/425-B
(Poolam)
|
2926010000NRG23171020221565639
|
17/10/2022
|
Murugammal
|
2926010WL069587
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-003/437-B
(Poolam)
|
2926010000NRG23171020221565641
|
17/10/2022
|
Mupdathy
|
2926010WL069587
|
Mupdathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mupdathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-020-003/468-A
(Poolam)
|
2926010000NRG23171020221565642
|
17/10/2022
|
Samithai
|
2926010WL069587
|
Samithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/100-A
(Poolam)
|
2926010000NRG23171020221565649
|
17/10/2022
|
VIJAYA SANTHI
|
2926010WL069587
|
VIJAYA SANTHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/193-A
(Poolam)
|
2926010000NRG23171020221565650
|
17/10/2022
|
K VEL SAMI
|
2926010WL069587
|
K VEL SAMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
K VEL SAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/195-A
(Poolam)
|
2926010000NRG23171020221565651
|
17/10/2022
|
JEYA SEELI
|
2926010WL069587
|
JEYA SEELI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYA SEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/205-A
(Poolam)
|
2926010000NRG23171020221565652
|
17/10/2022
|
ROSE KANI
|
2926010WL069587
|
ROSE KANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSE KANI
|
BANK OF BARODA(606985)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/207-A
(Poolam)
|
2926010000NRG23171020221565653
|
17/10/2022
|
JEYANTHI
|
2926010WL069587
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/222-A
(Poolam)
|
2926010000NRG23171020221565654
|
17/10/2022
|
MUTHU RANI
|
2926010WL069587
|
MUTHU RANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/239-A
(Poolam)
|
2926010000NRG23171020221565655
|
17/10/2022
|
Usharani
|
2926010WL069587
|
Usharani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/251-A
(Poolam)
|
2926010000NRG23171020221565656
|
17/10/2022
|
CHELLAM
|
2926010WL069587
|
CHELLAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/253-A
(Poolam)
|
2926010000NRG23171020221565657
|
17/10/2022
|
Salamon
|
2926010WL069587
|
Salamon
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Salamon
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/265-A
(Poolam)
|
2926010000NRG23171020221565658
|
17/10/2022
|
VEERAPUTHIRAN
|
2926010WL069587
|
VEERAPUTHIRAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEERAPUTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/290-A
(Poolam)
|
2926010000NRG23171020221565659
|
17/10/2022
|
MUTHU MANI
|
2926010WL069587
|
MUTHU MANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHU MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-020-020/292-A
(Poolam)
|
2926010000NRG23171020221565660
|
17/10/2022
|
Rajammal
|
2926010WL069587
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-020-020/298-A
(Poolam)
|
2926010000NRG23171020221565661
|
17/10/2022
|
CHOLLA MUTHU
|
2926010WL069587
|
CHOLLA MUTHU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHOLLA MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-020-020/301-A
(Poolam)
|
2926010000NRG23171020221565662
|
17/10/2022
|
MADATHI
|
2926010WL069587
|
MADATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-020-020/309-A
(Poolam)
|
2926010000NRG23171020221565664
|
17/10/2022
|
RAJAMMAL
|
2926010WL069587
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-020-020/311-A
(Poolam)
|
2926010000NRG23171020221565665
|
17/10/2022
|
VEERAMMA
|
2926010WL069587
|
VEERAMMA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEERAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-020-020/318-A
(Poolam)
|
2926010000NRG23171020221565666
|
17/10/2022
|
T KASTHURI
|
2926010WL069587
|
T KASTHURI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
T KASTHURI
|
BANK OF BARODA(606985)
|
|
28
|
NANGUNERI
|
TN-26-010-020-020/319-A
(Poolam)
|
2926010000NRG23171020221565667
|
17/10/2022
|
R KALA DEVI
|
2926010WL069587
|
R KALA DEVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
R KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-020-020/324-A
(Poolam)
|
2926010000NRG23171020221565668
|
17/10/2022
|
S SAROJA
|
2926010WL069587
|
S SAROJA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
S SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-020-020/325-A
(Poolam)
|
2926010000NRG23171020221565669
|
17/10/2022
|
SUNDARAM
|
2926010WL069587
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARAM
|
BANK OF BARODA(606985)
|
|
31
|
NANGUNERI
|
TN-26-010-020-020/347-a
(Poolam)
|
2926010000NRG23171020221565671
|
17/10/2022
|
Flora
|
2926010WL069587
|
Flora
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Flora
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-020-020/353-A
(Poolam)
|
2926010000NRG23171020221565672
|
17/10/2022
|
GNANATHAI
|
2926010WL069587
|
GNANATHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
GNANATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-020-020/365-A
(Poolam)
|
2926010000NRG23171020221565674
|
17/10/2022
|
INDIRA
|
2926010WL069587
|
INDIRA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-020-020/385-a
(Poolam)
|
2926010000NRG23171020221565675
|
17/10/2022
|
Poomani
|
2926010WL069587
|
Poomani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-020-020/399-A
(Poolam)
|
2926010000NRG23171020221565676
|
17/10/2022
|
MERCY
|
2926010WL069587
|
MERCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MERCY
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-020-020/4-A
(Poolam)
|
2926010000NRG23171020221565677
|
17/10/2022
|
SriRaman
|
2926010WL069587
|
SriRaman
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SriRaman
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-020-020/402-a
(Poolam)
|
2926010000NRG23171020221565678
|
17/10/2022
|
Muthammal
|
2926010WL069587
|
Muthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-020-020/406-a
(Poolam)
|
2926010000NRG23171020221565679
|
17/10/2022
|
MADATHY
|
2926010WL069587
|
MADATHY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MADATHY
|
BANK OF BARODA(606985)
|
|
39
|
NANGUNERI
|
TN-26-010-020-020/408-a
(Poolam)
|
2926010000NRG23171020221565680
|
17/10/2022
|
Pathumani
|
2926010WL069587
|
Pathumani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathumani
|
BANK OF BARODA(606985)
|
|
40
|
NANGUNERI
|
TN-26-010-020-020/412-A
(Poolam)
|
2926010000NRG23171020221565681
|
17/10/2022
|
LAKSHMI
|
2926010WL069587
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-020-020/415-A
(Poolam)
|
2926010000NRG23171020221565683
|
17/10/2022
|
Velammal
|
2926010WL069587
|
Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-020-020/419-A
(Poolam)
|
2926010000NRG23171020221565684
|
17/10/2022
|
THAVYAMMAL
|
2926010WL069587
|
THAVYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAVYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-020-020/421-B
(Poolam)
|
2926010000NRG23171020221565685
|
17/10/2022
|
makeshvari
|
2926010WL069587
|
makeshvari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
makeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-020-020/426-a
(Poolam)
|
2926010000NRG23171020221565686
|
17/10/2022
|
Kannuthai
|
2926010WL069587
|
Kannuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannuthai
|
BANK OF BARODA(606985)
|
|
45
|
NANGUNERI
|
TN-26-010-020-020/428-A
(Poolam)
|
2926010000NRG23171020221565687
|
17/10/2022
|
Meenach
|
2926010WL069587
|
Meenach
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenach
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-020-020/436-a
(Poolam)
|
2926010000NRG23171020221565688
|
17/10/2022
|
Petchiammal
|
2926010WL069587
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-020-020/459-B
(Poolam)
|
2926010000NRG23171020221565689
|
17/10/2022
|
Kalaiselvi
|
2926010WL069587
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-020-020/469-B
(Poolam)
|
2926010000NRG23171020221565690
|
17/10/2022
|
lurthumalliga
|
2926010WL069587
|
lurthumalliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
lurthumalliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-020-020/492-B
(Poolam)
|
2926010000NRG23171020221565691
|
17/10/2022
|
sarojapushpam
|
2926010WL069587
|
sarojapushpam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
sarojapushpam
|
BANK OF BARODA(606985)
|
|
50
|
NANGUNERI
|
TN-26-010-020-020/503-B
(Poolam)
|
2926010000NRG23171020221565692
|
17/10/2022
|
MUTHUSELVI
|
2926010WL069587
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUSELVI
|
BANK OF BARODA(606985)
|
|
51
|
NANGUNERI
|
TN-26-010-020-020/57-A
(Poolam)
|
2926010000NRG23171020221565693
|
17/10/2022
|
T PARVATHI
|
2926010WL069587
|
T PARVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
T PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-020-020/61-A
(Poolam)
|
2926010000NRG23171020221565694
|
17/10/2022
|
KASHI
|
2926010WL069587
|
KASHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-020-020/97-A
(Poolam)
|
2926010000NRG23171020221565695
|
17/10/2022
|
RAJA LAKSHMI
|
2926010WL069587
|
RAJA LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|