|
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-26-010-005-005/358-A
(Illankulam)
|
2926010000NRG23010720220612886
|
01/07/2022
|
Madathi
|
2926010WL030012
|
Madathi
|
00177
|
IOBA0001186
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/214-A
(Illankulam)
|
2926010000NRG23010720220612875
|
01/07/2022
|
Kanniammal
|
2926010WL030012
|
Kanniammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/228-A
(Illankulam)
|
2926010000NRG23010720220612876
|
01/07/2022
|
Ambika
|
2926010WL030012
|
Ambika
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/253-A
(Illankulam)
|
2926010000NRG23010720220612877
|
01/07/2022
|
Mariyammal
|
2926010WL030012
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/254-A
(Illankulam)
|
2926010000NRG23010720220612878
|
01/07/2022
|
Parvathy
|
2926010WL030012
|
Parvathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/262-A
(Illankulam)
|
2926010000NRG23010720220612879
|
01/07/2022
|
Jeyarani
|
2926010WL030012
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/271-A
(Illankulam)
|
2926010000NRG23010720220612880
|
01/07/2022
|
Alagumani
|
2926010WL030012
|
Alagumani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagumani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/276-A
(Illankulam)
|
2926010000NRG23010720220612881
|
01/07/2022
|
Saroja
|
2926010WL030012
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/280-a
(Illankulam)
|
2926010000NRG23010720220612882
|
01/07/2022
|
Rani
|
2926010WL030012
|
Rani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/370-A
(Illankulam)
|
2926010000NRG23010720220612890
|
01/07/2022
|
Ramalakshmi
|
2926010WL030012
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/382-A
(Illankulam)
|
2926010000NRG23010720220612891
|
01/07/2022
|
Pathrakali
|
2926010WL030012
|
Pathrakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/383-A
(Illankulam)
|
2926010000NRG23010720220612892
|
01/07/2022
|
Tamilselvi
|
2926010WL030012
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/385-A
(Illankulam)
|
2926010000NRG23010720220612893
|
01/07/2022
|
Malkia
|
2926010WL030012
|
Malkia
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malkia
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/388-A
(Illankulam)
|
2926010000NRG23010720220612894
|
01/07/2022
|
Jegansutha
|
2926010WL030012
|
Jegansutha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jegansutha
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/389-B
(Illankulam)
|
2926010000NRG23010720220612895
|
01/07/2022
|
MOOKAMMAL
|
2926010WL030012
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/5-A
(Illankulam)
|
2926010000NRG23010720220612896
|
01/07/2022
|
Santhakumari
|
2926010WL030012
|
Santhakumari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/536-A
(Illankulam)
|
2926010000NRG23010720220612897
|
01/07/2022
|
Jeyalakshmi
|
2926010WL030012
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/541-A
(Illankulam)
|
2926010000NRG23010720220612898
|
01/07/2022
|
Rajathi
|
2926010WL030012
|
Rajathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/577-A
(Illankulam)
|
2926010000NRG23010720220612899
|
01/07/2022
|
MOOKAMMAL
|
2926010WL030012
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/580-A
(Illankulam)
|
2926010000NRG23010720220612900
|
01/07/2022
|
Thangamani
|
2926010WL030012
|
Thangamani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/583-A
(Illankulam)
|
2926010000NRG23010720220612901
|
01/07/2022
|
Banumathy
|
2926010WL030012
|
Banumathy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/645-A
(Illankulam)
|
2926010000NRG23010720220612903
|
01/07/2022
|
Bumadevi
|
2926010WL030012
|
Bumadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bumadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/721-A
(Illankulam)
|
2926010000NRG23010720220612904
|
01/07/2022
|
sollamuthu
|
2926010WL030012
|
sollamuthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
sollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/723-A
(Illankulam)
|
2926010000NRG23010720220612905
|
01/07/2022
|
Papathi
|
2926010WL030012
|
Papathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/726-A
(Illankulam)
|
2926010000NRG23010720220612906
|
01/07/2022
|
Packiathai
|
2926010WL030012
|
Packiathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/734-A
(Illankulam)
|
2926010000NRG23010720220612907
|
01/07/2022
|
Vadivoo
|
2926010WL030012
|
Vadivoo
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/77-A
(Illankulam)
|
2926010000NRG23010720220612908
|
01/07/2022
|
Saroja
|
2926010WL030012
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/771-A
(Illankulam)
|
2926010000NRG23010720220612909
|
01/07/2022
|
Arumugam
|
2926010WL030012
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/775-A
(Illankulam)
|
2926010000NRG23010720220612910
|
01/07/2022
|
Parvathi
|
2926010WL030012
|
Parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-005/778-B
(Illankulam)
|
2926010000NRG23010720220612911
|
01/07/2022
|
MEENAKSHI
|
2926010WL030012
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/800-B
(Illankulam)
|
2926010000NRG23010720220612912
|
01/07/2022
|
JEYARAJAKANI
|
2926010WL030012
|
JEYARAJAKANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYARAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/813-B
(Illankulam)
|
2926010000NRG23010720220612913
|
01/07/2022
|
THANGA PUSHPAM
|
2926010WL030012
|
THANGA PUSHPAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/86-A
(Illankulam)
|
2926010000NRG23010720220612914
|
01/07/2022
|
Chandra
|
2926010WL030012
|
Chandra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-008/931-A
(Illankulam)
|
2926010000NRG23010720220612916
|
01/07/2022
|
Saroja
|
2926010WL030012
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-005-011/914-A
(Illankulam)
|
2926010000NRG23010720220612920
|
01/07/2022
|
Shanthi
|
2926010WL030012
|
Shanthi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-005-011/920-A
(Illankulam)
|
2926010000NRG23010720220612921
|
01/07/2022
|
Essakiammal
|
2926010WL030012
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-005-014/780-A
(Illankulam)
|
2926010000NRG23010720220612922
|
01/07/2022
|
Neelavathi
|
2926010WL030012
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-005-014/783-A
(Illankulam)
|
2926010000NRG23010720220612923
|
01/07/2022
|
Petchiammal
|
2926010WL030012
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-014/862-A
(Illankulam)
|
2926010000NRG23010720220612924
|
01/07/2022
|
Malathi
|
2926010WL030012
|
Malathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-005-014/907-A
(Illankulam)
|
2926010000NRG23010720220612925
|
01/07/2022
|
Shanthi
|
2926010WL030012
|
Shanthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-015/799-A
(Illankulam)
|
2926010000NRG23010720220612930
|
01/07/2022
|
Petchiammal
|
2926010WL030012
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-015/810-A
(Illankulam)
|
2926010000NRG23010720220612931
|
01/07/2022
|
Kani
|
2926010WL030012
|
Kani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-005-015/857-A
(Illankulam)
|
2926010000NRG23010720220612932
|
01/07/2022
|
Rathiga
|
2926010WL030012
|
Rathiga
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-005-015/918-A
(Illankulam)
|
2926010000NRG23010720220612933
|
01/07/2022
|
Kannimariyal
|
2926010WL030012
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-005-015/924-A
(Illankulam)
|
2926010000NRG23010720220612934
|
01/07/2022
|
Esakkiammal
|
2926010WL030012
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-005-017/903-A
(Illankulam)
|
2926010000NRG23010720220612935
|
01/07/2022
|
Challammal
|
2926010WL030012
|
Challammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58326
|
58326
|
|
|
|
|
|
|
|
|
47
|
NANGUNERI
|
TN-26-010-005-005/134-A
(Illankulam)
|
2926010000NRG23010720220612872
|
01/07/2022
|
MAMASHI
|
2926010WL030012
|
MAMASHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAMASHI
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-005-005/179-A
(Illankulam)
|
2926010000NRG23010720220612873
|
01/07/2022
|
Thavasikani
|
2926010WL030012
|
Thavasikani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thavasikani
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-005-005/182-A
(Illankulam)
|
2926010000NRG23010720220612874
|
01/07/2022
|
Neellavathi
|
2926010WL030012
|
Neellavathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neellavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-005-005/307-A
(Illankulam)
|
2926010000NRG23010720220612883
|
01/07/2022
|
Thalavammal
|
2926010WL030012
|
Thalavammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-005-005/363-A
(Illankulam)
|
2926010000NRG23010720220612887
|
01/07/2022
|
Vellaiammal
|
2926010WL030012
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-005-005/364-A
(Illankulam)
|
2926010000NRG23010720220612888
|
01/07/2022
|
Maharasi
|
2926010WL030012
|
Maharasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-005-005/365-A
(Illankulam)
|
2926010000NRG23010720220612889
|
01/07/2022
|
Annalakshmi
|
2926010WL030012
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67926
|
67926
|
|
|
|
|
|
|
|