|
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)
|
2926010000NRG23220920221375250
|
22/09/2022
|
RAJESHWARI
|
2926010WL063130
|
RAJESHWARI
|
00177
|
IOBA0003538
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-020/75-A
(Poolam)
|
2926010000NRG23220920221375267
|
22/09/2022
|
VIJILA
|
2926010WL063130
|
VIJILA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-020-006/474-A
(Poolam)
|
2926010000NRG23220920221375211
|
22/09/2022
|
Valli
|
2926010WL063130
|
Valli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-006/477-A
(Poolam)
|
2926010000NRG23220920221375212
|
22/09/2022
|
Aavudaiammal
|
2926010WL063130
|
Aavudaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aavudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-006/530-A
(Poolam)
|
2926010000NRG23220920221375213
|
22/09/2022
|
arumugathammal
|
2926010WL063130
|
arumugathammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-006/545-A
(Poolam)
|
2926010000NRG23220920221375214
|
22/09/2022
|
Pecthiammal
|
2926010WL063130
|
Pecthiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/105-A
(Poolam)
|
2926010000NRG23220920221375217
|
22/09/2022
|
SUBBIAH
|
2926010WL063130
|
SUBBIAH
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/109-A
(Poolam)
|
2926010000NRG23220920221375218
|
22/09/2022
|
NACHIYAR
|
2926010WL063130
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/111-A
(Poolam)
|
2926010000NRG23220920221375219
|
22/09/2022
|
MUTHU LAKSHMI
|
2926010WL063130
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/113-A
(Poolam)
|
2926010000NRG23220920221375220
|
22/09/2022
|
MUPPIDATHI
|
2926010WL063130
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/117-A
(Poolam)
|
2926010000NRG23220920221375221
|
22/09/2022
|
MADATHI
|
2926010WL063130
|
MADATHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/121-A
(Poolam)
|
2926010000NRG23220920221375223
|
22/09/2022
|
LAKSHMI
|
2926010WL063130
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/128-A
(Poolam)
|
2926010000NRG23220920221375224
|
22/09/2022
|
MUTHU KRISHNAMMAL
|
2926010WL063130
|
MUTHU KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHU KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/129-A
(Poolam)
|
2926010000NRG23220920221375225
|
22/09/2022
|
GOMATHI
|
2926010WL063130
|
GOMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/134-A
(Poolam)
|
2926010000NRG23220920221375226
|
22/09/2022
|
D MEENA
|
2926010WL063130
|
D MEENA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
D MEENA
|
BANK OF BARODA(606985)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/137-A
(Poolam)
|
2926010000NRG23220920221375227
|
22/09/2022
|
SHANMUGA THAI
|
2926010WL063130
|
SHANMUGA THAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANMUGA THAI
|
BANK OF BARODA(606985)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/139-A
(Poolam)
|
2926010000NRG23220920221375228
|
22/09/2022
|
SUBBUTHAI
|
2926010WL063130
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/143-A
(Poolam)
|
2926010000NRG23220920221375229
|
22/09/2022
|
THANGAM
|
2926010WL063130
|
THANGAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/148-A
(Poolam)
|
2926010000NRG23220920221375230
|
22/09/2022
|
SARASVATI
|
2926010WL063130
|
SARASVATI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/150-A
(Poolam)
|
2926010000NRG23220920221375231
|
22/09/2022
|
PALAVESATHAMMAL
|
2926010WL063130
|
PALAVESATHAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALAVESATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/151-A
(Poolam)
|
2926010000NRG23220920221375232
|
22/09/2022
|
SORNAM
|
2926010WL063130
|
SORNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-020-020/155-A
(Poolam)
|
2926010000NRG23220920221375234
|
22/09/2022
|
MUTHAIAH DEVAR
|
2926010WL063130
|
MUTHAIAH DEVAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHAIAH DEVAR
|
BANK OF BARODA(606985)
|
|
23
|
NANGUNERI
|
TN-26-010-020-020/157-A
(Poolam)
|
2926010000NRG23220920221375235
|
22/09/2022
|
MUTHAMMAL
|
2926010WL063130
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-020-020/166-A
(Poolam)
|
2926010000NRG23220920221375238
|
22/09/2022
|
POORANAM
|
2926010WL063130
|
POORANAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-020-020/167-A
(Poolam)
|
2926010000NRG23220920221375239
|
22/09/2022
|
SHANMUGA DEVAR
|
2926010WL063130
|
SHANMUGA DEVAR
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANMUGA DEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANGUNERI
|
TN-26-010-020-020/168-A
(Poolam)
|
2926010000NRG23220920221375240
|
22/09/2022
|
V EPSI
|
2926010WL063130
|
V EPSI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
V EPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-020-020/173-A
(Poolam)
|
2926010000NRG23220920221375241
|
22/09/2022
|
palavesam
|
2926010WL063130
|
palavesam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
palavesam
|
INDIAN BANK(607105)
|
|
28
|
NANGUNERI
|
TN-26-010-020-020/176-A
(Poolam)
|
2926010000NRG23220920221375242
|
22/09/2022
|
ARUMUGAM
|
2926010WL063130
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-020-020/180-A
(Poolam)
|
2926010000NRG23220920221375244
|
22/09/2022
|
MARIAMMAL
|
2926010WL063130
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-020-020/188-A
(Poolam)
|
2926010000NRG23220920221375245
|
22/09/2022
|
Sundari
|
2926010WL063130
|
Sundari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-020-020/203-A
(Poolam)
|
2926010000NRG23220920221375246
|
22/09/2022
|
Muthukkani
|
2926010WL063130
|
Muthukkani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-020-020/246-A
(Poolam)
|
2926010000NRG23220920221375247
|
22/09/2022
|
ESSAKKIYAMMAL
|
2926010WL063130
|
ESSAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESSAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-020-020/268-A
(Poolam)
|
2926010000NRG23220920221375248
|
22/09/2022
|
ANKAMMAL
|
2926010WL063130
|
ANKAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-020-020/270-A
(Poolam)
|
2926010000NRG23220920221375249
|
22/09/2022
|
LAKSHMI
|
2926010WL063130
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-020-020/332-A
(Poolam)
|
2926010000NRG23220920221375251
|
22/09/2022
|
PADMA
|
2926010WL063130
|
PADMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-020-020/334-A
(Poolam)
|
2926010000NRG23220920221375252
|
22/09/2022
|
Vanumalai
|
2926010WL063130
|
Vanumalai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vanumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-020-020/342-a
(Poolam)
|
2926010000NRG23220920221375253
|
22/09/2022
|
Palanidevar
|
2926010WL063130
|
Palanidevar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-020-020/343-A
(Poolam)
|
2926010000NRG23220920221375254
|
22/09/2022
|
MANICKAM
|
2926010WL063130
|
MANICKAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-020-020/343-A
(Poolam)
|
2926010000NRG23220920221375255
|
22/09/2022
|
Muthurakku
|
2926010WL063130
|
Muthurakku
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-020-020/345-A
(Poolam)
|
2926010000NRG23220920221375256
|
22/09/2022
|
PETCHITHAI
|
2926010WL063130
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
PETCHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-020-020/361-a
(Poolam)
|
2926010000NRG23220920221375257
|
22/09/2022
|
Pusphakala
|
2926010WL063130
|
Pusphakala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pusphakala
|
BANK OF BARODA(606985)
|
|
42
|
NANGUNERI
|
TN-26-010-020-020/368-a
(Poolam)
|
2926010000NRG23220920221375258
|
22/09/2022
|
ESAKKIAMMAL
|
2926010WL063130
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-020-020/376-A
(Poolam)
|
2926010000NRG23220920221375259
|
22/09/2022
|
MEENA
|
2926010WL063130
|
MEENA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-020-020/379-a
(Poolam)
|
2926010000NRG23220920221375260
|
22/09/2022
|
Avudaiyachi
|
2926010WL063130
|
Avudaiyachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Avudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-020-020/456-B
(Poolam)
|
2926010000NRG23220920221375262
|
22/09/2022
|
Muthulakshmi
|
2926010WL063130
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-020-020/575-A
(Poolam)
|
2926010000NRG23220920221375264
|
22/09/2022
|
Esakkiammal
|
2926010WL063130
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-020-020/72-A
(Poolam)
|
2926010000NRG23220920221375266
|
22/09/2022
|
SELVA GANI
|
2926010WL063130
|
SELVA GANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVA GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-020-020/80-A
(Poolam)
|
2926010000NRG23220920221375268
|
22/09/2022
|
LAKSHMANA NADAR
|
2926010WL063130
|
LAKSHMANA NADAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMANA NADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-020-020/81-A
(Poolam)
|
2926010000NRG23220920221375269
|
22/09/2022
|
ARUMUGA KANI
|
2926010WL063130
|
ARUMUGA KANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUMUGA KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26296
|
26296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27676
|
27676
|
|
|
|
|
|
|
|