|
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-26-010-021-004/433-A
(Alwaneri)
|
2926010000NRG23160620220465044
|
16/06/2022
|
Mariammal
|
2926010WL021161
|
Mariammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-004/440-A
(Alwaneri)
|
2926010000NRG23160620220465046
|
16/06/2022
|
Madathi
|
2926010WL021161
|
Madathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-004/457-A
(Alwaneri)
|
2926010000NRG23160620220465048
|
16/06/2022
|
Annanthi
|
2926010WL021161
|
Annanthi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-004/463-A
(Alwaneri)
|
2926010000NRG23160620220465049
|
16/06/2022
|
Parvathi
|
2926010WL021161
|
Parvathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-021-004/466-A
(Alwaneri)
|
2926010000NRG23160620220465050
|
16/06/2022
|
Pecthiammal
|
2926010WL021161
|
Pecthiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-004/475-A
(Alwaneri)
|
2926010000NRG23160620220465053
|
16/06/2022
|
Muthulakshmi
|
2926010WL021161
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/100-A
(Alwaneri)
|
2926010000NRG23160620220465059
|
16/06/2022
|
Karupayi
|
2926010WL021161
|
Karupayi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/118-A
(Alwaneri)
|
2926010000NRG23160620220465060
|
16/06/2022
|
Palaniachi
|
2926010WL021161
|
Palaniachi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/267-A
(Alwaneri)
|
2926010000NRG23160620220465061
|
16/06/2022
|
Ponanammal
|
2926010WL021161
|
Ponanammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/268-A
(Alwaneri)
|
2926010000NRG23160620220465062
|
16/06/2022
|
Thampuratti
|
2926010WL021161
|
Thampuratti
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thampuratti
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/27-A
(Alwaneri)
|
2926010000NRG23160620220465063
|
16/06/2022
|
Arulmani
|
2926010WL021161
|
Arulmani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/275-A
(Alwaneri)
|
2926010000NRG23160620220465064
|
16/06/2022
|
Baby Kamala
|
2926010WL021161
|
Baby Kamala
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baby Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/303-A
(Alwaneri)
|
2926010000NRG23160620220465066
|
16/06/2022
|
Jebakani
|
2926010WL021161
|
Jebakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/307-A
(Alwaneri)
|
2926010000NRG23160620220465067
|
16/06/2022
|
Beyulah
|
2926010WL021161
|
Beyulah
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Beyulah
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/332-B
(Alwaneri)
|
2926010000NRG23160620220465068
|
16/06/2022
|
Annapackiam
|
2926010WL021161
|
Annapackiam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/380-A
(Alwaneri)
|
2926010000NRG23160620220465071
|
16/06/2022
|
Annamani
|
2926010WL021161
|
Annamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/386-A
(Alwaneri)
|
2926010000NRG23160620220465072
|
16/06/2022
|
Paripooranam
|
2926010WL021161
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paripooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/397-B
(Alwaneri)
|
2926010000NRG23160620220465073
|
16/06/2022
|
S.Esakkiammal
|
2926010WL021161
|
S.Esakkiammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/407-A
(Alwaneri)
|
2926010000NRG23160620220465075
|
16/06/2022
|
Essakiammal
|
2926010WL021161
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/409-A
(Alwaneri)
|
2926010000NRG23160620220465076
|
16/06/2022
|
Sudalaivadivoo
|
2926010WL021161
|
Sudalaivadivoo
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/412-A
(Alwaneri)
|
2926010000NRG23160620220465077
|
16/06/2022
|
Mariaselvi
|
2926010WL021161
|
Mariaselvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/413-A
(Alwaneri)
|
2926010000NRG23160620220465078
|
16/06/2022
|
Parvathi
|
2926010WL021161
|
Parvathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/416-A
(Alwaneri)
|
2926010000NRG23160620220465079
|
16/06/2022
|
Prema
|
2926010WL021161
|
Prema
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/417-A
(Alwaneri)
|
2926010000NRG23160620220465080
|
16/06/2022
|
Pitchammal
|
2926010WL021161
|
Pitchammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-021/424-B
(Alwaneri)
|
2926010000NRG23160620220465082
|
16/06/2022
|
Mariammal
|
2926010WL021161
|
Mariammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/501-A
(Alwaneri)
|
2926010000NRG23160620220465085
|
16/06/2022
|
Anniesabitha
|
2926010WL021161
|
Anniesabitha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anniesabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-021-021/60-A
(Alwaneri)
|
2926010000NRG23160620220465089
|
16/06/2022
|
Ananthi
|
2926010WL021161
|
Ananthi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-021-021/65-A
(Alwaneri)
|
2926010000NRG23160620220465090
|
16/06/2022
|
preamurakku
|
2926010WL021161
|
preamurakku
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
preamurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-021-021/70-A
(Alwaneri)
|
2926010000NRG23160620220465092
|
16/06/2022
|
Palavesam
|
2926010WL021161
|
Palavesam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-021-021/90-B
(Alwaneri)
|
2926010000NRG23160620220465093
|
16/06/2022
|
Maharasi
|
2926010WL021161
|
Maharasi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maharasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
31
|
NANGUNERI
|
TN-26-010-021-004/437-A
(Alwaneri)
|
2926010000NRG23160620220465045
|
16/06/2022
|
Vijiyaapecthiammal
|
2926010WL021161
|
Vijiyaapecthiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijiyaapecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-021-004/445-A
(Alwaneri)
|
2926010000NRG23160620220465047
|
16/06/2022
|
Gomathi
|
2926010WL021161
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-021-004/467-A
(Alwaneri)
|
2926010000NRG23160620220465051
|
16/06/2022
|
Ramalakshmi
|
2926010WL021161
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-021-004/471-A
(Alwaneri)
|
2926010000NRG23160620220465052
|
16/06/2022
|
Shunmugavadivo
|
2926010WL021161
|
Shunmugavadivo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shunmugavadivo
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-021-021/302-A
(Alwaneri)
|
2926010000NRG23160620220465065
|
16/06/2022
|
Gunaseeli
|
2926010WL021161
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-021-021/358-a
(Alwaneri)
|
2926010000NRG23160620220465069
|
16/06/2022
|
Vellammal
|
2926010WL021161
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-021-021/372-A
(Alwaneri)
|
2926010000NRG23160620220465070
|
16/06/2022
|
S.Essakiammal
|
2926010WL021161
|
S.Essakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-021-021/402-A
(Alwaneri)
|
2926010000NRG23160620220465074
|
16/06/2022
|
Sukirtham
|
2926010WL021161
|
Sukirtham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sukirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-021-021/422-B
(Alwaneri)
|
2926010000NRG23160620220465081
|
16/06/2022
|
chellammal
|
2926010WL021161
|
chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-021-021/454-A
(Alwaneri)
|
2926010000NRG23160620220465083
|
16/06/2022
|
Andal
|
2926010WL021161
|
Andal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-021-021/488-A
(Alwaneri)
|
2926010000NRG23160620220465084
|
16/06/2022
|
Sheela
|
2926010WL021161
|
Sheela
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-021-021/57-A
(Alwaneri)
|
2926010000NRG23160620220465088
|
16/06/2022
|
Kanna
|
2926010WL021161
|
Kanna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanna
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-021-021/69-A
(Alwaneri)
|
2926010000NRG23160620220465091
|
16/06/2022
|
Lakshmi
|
2926010WL021161
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
14924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51724
|
51724
|
|
|
|
|
|
|
|