|
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-26-010-014-005/524-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644738
|
29/10/2022
|
Thangapushparani
|
2926010WL073034
|
Thangapushparani
|
00177
|
IOBA0000124
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-003/510-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644725
|
29/10/2022
|
Sarmakani
|
2926010WL073034
|
Sarmakani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarmakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-004/479-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644732
|
29/10/2022
|
Isaivani
|
2926010WL073034
|
Isaivani
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/196-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644745
|
29/10/2022
|
ANNAMALAI
|
2926010WL073034
|
ANNAMALAI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/49-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644759
|
29/10/2022
|
PARWATHI
|
2926010WL073034
|
PARWATHI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/50-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644760
|
29/10/2022
|
P. AAVUDAIAMMAL
|
2926010WL073034
|
P. AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-014-003/449-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644724
|
29/10/2022
|
Pushpam
|
2926010WL073034
|
Pushpam
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-003/523-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644726
|
29/10/2022
|
Arockiaprema
|
2926010WL073034
|
Arockiaprema
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arockiaprema
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-003/525-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644727
|
29/10/2022
|
Murugammal
|
2926010WL073034
|
Murugammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-003/540-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644728
|
29/10/2022
|
Geetha
|
2926010WL073034
|
Geetha
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-004/476-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644731
|
29/10/2022
|
Muthulakshmi
|
2926010WL073034
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/169-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644740
|
29/10/2022
|
VALLIYAMMAL
|
2926010WL073034
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/170-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644741
|
29/10/2022
|
SUDALAIVADIVU
|
2926010WL073034
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/171-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644742
|
29/10/2022
|
Esakkiammal
|
2926010WL073034
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/173-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644743
|
29/10/2022
|
MUTHULAKSHMI
|
2926010WL073034
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/195-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644744
|
29/10/2022
|
MUTHUVALLI
|
2926010WL073034
|
MUTHUVALLI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/203-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644746
|
29/10/2022
|
PIRAMASAKTHI
|
2926010WL073034
|
PIRAMASAKTHI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
PIRAMASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/206-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644747
|
29/10/2022
|
GUNASEELI
|
2926010WL073034
|
GUNASEELI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
GUNASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/35-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644749
|
29/10/2022
|
GANESH
|
2926010WL073034
|
GANESH
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANESH
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/377-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644750
|
29/10/2022
|
LAKSHMI
|
2926010WL073034
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/396-a
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644751
|
29/10/2022
|
Vallithai
|
2926010WL073034
|
Vallithai
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/408-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644752
|
29/10/2022
|
M. LAKSHMI
|
2926010WL073034
|
M. LAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/42-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644753
|
29/10/2022
|
SHANMUGATHAI
|
2926010WL073034
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/43-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644754
|
29/10/2022
|
MUTHAMMAL
|
2926010WL073034
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/438-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644755
|
29/10/2022
|
PETCHIAMMAL
|
2926010WL073034
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/44-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644756
|
29/10/2022
|
PECHIYAMMAL
|
2926010WL073034
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/47-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644757
|
29/10/2022
|
PICHAMMAL
|
2926010WL073034
|
PICHAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
PICHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/484-a
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644758
|
29/10/2022
|
chellammal
|
2926010WL073034
|
chellammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/52-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644761
|
29/10/2022
|
MADATHI
|
2926010WL073034
|
MADATHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/53-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644762
|
29/10/2022
|
MUTHULAKSHMI
|
2926010WL073034
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/54-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644763
|
29/10/2022
|
GANAPATHI
|
2926010WL073034
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/55-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644764
|
29/10/2022
|
CHELLAMMAL
|
2926010WL073034
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/60-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644765
|
29/10/2022
|
MUTTHARASI
|
2926010WL073034
|
MUTTHARASI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/62-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644767
|
29/10/2022
|
PECHIYAMMAL
|
2926010WL073034
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/63-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644768
|
29/10/2022
|
KANAKA
|
2926010WL073034
|
KANAKA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/65-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644769
|
29/10/2022
|
POOLAMMAL
|
2926010WL073034
|
POOLAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
POOLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/66-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644770
|
29/10/2022
|
MUTHAMMAL
|
2926010WL073034
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/69-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644771
|
29/10/2022
|
KALAYARASI
|
2926010WL073034
|
KALAYARASI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/73-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644772
|
29/10/2022
|
Pitchammal.M
|
2926010WL073034
|
Pitchammal.M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/75-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644774
|
29/10/2022
|
VELLAMMAL
|
2926010WL073034
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/84-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644775
|
29/10/2022
|
SUYAMBU AMMAL
|
2926010WL073034
|
SUYAMBU AMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUYAMBU AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/86-A
(S. Venkat Rayapuram)
|
2926010000NRG23291020221644776
|
29/10/2022
|
MURUKACHI
|
2926010WL073034
|
MURUKACHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29845
|
29845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35720
|
35720
|
|
|
|
|
|
|
|