|
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-26-010-005-005/460-A
(Illankulam)
|
2926010000NRG23250620220576220
|
25/06/2022
|
Kamalam
|
2926010WL027822
|
Kamalam
|
00176
|
IDIB000T141
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/99-A
(Illankulam)
|
2926010000NRG23250620220576245
|
25/06/2022
|
Ponnathal
|
2926010WL027822
|
Ponnathal
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnathal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/25-A
(Illankulam)
|
2926010000NRG23250620220576210
|
25/06/2022
|
Poochendu
|
2926010WL027822
|
Poochendu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/39-A
(Illankulam)
|
2926010000NRG23250620220576215
|
25/06/2022
|
Pappa
|
2926010WL027822
|
Pappa
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/402-A
(Illankulam)
|
2926010000NRG23250620220576216
|
25/06/2022
|
Thangavadivoo
|
2926010WL027822
|
Thangavadivoo
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/409-A
(Illankulam)
|
2926010000NRG23250620220576217
|
25/06/2022
|
Selvapackiyam
|
2926010WL027822
|
Selvapackiyam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/424-A
(Illankulam)
|
2926010000NRG23250620220576218
|
25/06/2022
|
Annakili
|
2926010WL027822
|
Annakili
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/473-A
(Illankulam)
|
2926010000NRG23250620220576221
|
25/06/2022
|
Maharasi
|
2926010WL027822
|
Maharasi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/477-A
(Illankulam)
|
2926010000NRG23250620220576222
|
25/06/2022
|
PATTU RANI
|
2926010WL027822
|
PATTU RANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
PATTU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/482-A
(Illankulam)
|
2926010000NRG23250620220576223
|
25/06/2022
|
Muthulakshmi
|
2926010WL027822
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/484-A
(Illankulam)
|
2926010000NRG23250620220576224
|
25/06/2022
|
Krishnammal
|
2926010WL027822
|
Krishnammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/489-A
(Illankulam)
|
2926010000NRG23250620220576225
|
25/06/2022
|
Ramalakshmi
|
2926010WL027822
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/492-A
(Illankulam)
|
2926010000NRG23250620220576226
|
25/06/2022
|
pitchammal
|
2926010WL027822
|
pitchammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/494-A
(Illankulam)
|
2926010000NRG23250620220576227
|
25/06/2022
|
Issakiammal
|
2926010WL027822
|
Issakiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Issakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/584-A
(Illankulam)
|
2926010000NRG23250620220576228
|
25/06/2022
|
Vijaya
|
2926010WL027822
|
Vijaya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/698-a
(Illankulam)
|
2926010000NRG23250620220576234
|
25/06/2022
|
Madathi
|
2926010WL027822
|
Madathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/699-A
(Illankulam)
|
2926010000NRG23250620220576235
|
25/06/2022
|
PONNAMMAL
|
2926010WL027822
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/70-A
(Illankulam)
|
2926010000NRG23250620220576236
|
25/06/2022
|
Chandralakshmi
|
2926010WL027822
|
Chandralakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/72-A
(Illankulam)
|
2926010000NRG23250620220576239
|
25/06/2022
|
Kannimarial
|
2926010WL027822
|
Kannimarial
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannimarial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/773-A
(Illankulam)
|
2926010000NRG23250620220576240
|
25/06/2022
|
Perumal
|
2926010WL027822
|
Perumal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/795-B
(Illankulam)
|
2926010000NRG23250620220576241
|
25/06/2022
|
GURUNANAM
|
2926010WL027822
|
GURUNANAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
GURUNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/87-A
(Illankulam)
|
2926010000NRG23250620220576242
|
25/06/2022
|
Vimala
|
2926010WL027822
|
Vimala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-006/933-A
(Illankulam)
|
2926010000NRG23250620220576249
|
25/06/2022
|
Indra
|
2926010WL027822
|
Indra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-008/394
(Illankulam)
|
2926010000NRG23250620220576251
|
25/06/2022
|
Chellapalam
|
2926010WL027822
|
Chellapalam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellapalam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-008/955-A
(Illankulam)
|
2926010000NRG23250620220576253
|
25/06/2022
|
Aanantha Jothy
|
2926010WL027822
|
Aanantha Jothy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aanantha Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-010/943-A
(Illankulam)
|
2926010000NRG23250620220576256
|
25/06/2022
|
Poomadevi
|
2926010WL027822
|
Poomadevi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-005-010/944-A
(Illankulam)
|
2926010000NRG23250620220576257
|
25/06/2022
|
Malathi
|
2926010WL027822
|
Malathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-018/895-A
(Illankulam)
|
2926010000NRG23250620220576261
|
25/06/2022
|
Muthurani
|
2926010WL027822
|
Muthurani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34285
|
34285
|
|
|
|
|
|
|
|
|
29
|
NANGUNERI
|
TN-26-010-005-001/145-B
(Illankulam)
|
2926010000NRG23250620220576194
|
25/06/2022
|
Arumugam
|
2926010WL027822
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-002/821-A
(Illankulam)
|
2926010000NRG23250620220576198
|
25/06/2022
|
Gnanasaelvi
|
2926010WL027822
|
Gnanasaelvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnanasaelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/126-A
(Illankulam)
|
2926010000NRG23250620220576201
|
25/06/2022
|
Gomathi
|
2926010WL027822
|
Gomathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/127-A
(Illankulam)
|
2926010000NRG23250620220576202
|
25/06/2022
|
Madathy
|
2926010WL027822
|
Madathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/139-A
(Illankulam)
|
2926010000NRG23250620220576203
|
25/06/2022
|
RAJASELVI
|
2926010WL027822
|
RAJASELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/154-A
(Illankulam)
|
2926010000NRG23250620220576205
|
25/06/2022
|
Selvarose
|
2926010WL027822
|
Selvarose
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarose
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-005-005/164-A
(Illankulam)
|
2926010000NRG23250620220576206
|
25/06/2022
|
Mariyal
|
2926010WL027822
|
Mariyal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-005/19-A
(Illankulam)
|
2926010000NRG23250620220576209
|
25/06/2022
|
Rajammal
|
2926010WL027822
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-005/343-A
(Illankulam)
|
2926010000NRG23250620220576211
|
25/06/2022
|
Rani
|
2926010WL027822
|
Rani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/347-A
(Illankulam)
|
2926010000NRG23250620220576212
|
25/06/2022
|
Mariammal
|
2926010WL027822
|
Mariammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/349-A
(Illankulam)
|
2926010000NRG23250620220576213
|
25/06/2022
|
Murugeshkani
|
2926010WL027822
|
Murugeshkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugeshkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-005-005/36-A
(Illankulam)
|
2926010000NRG23250620220576214
|
25/06/2022
|
Muthukani
|
2926010WL027822
|
Muthukani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-005/670-A
(Illankulam)
|
2926010000NRG23250620220576231
|
25/06/2022
|
Enpavalli
|
2926010WL027822
|
Enpavalli
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
Enpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-005/682-A
(Illankulam)
|
2926010000NRG23250620220576232
|
25/06/2022
|
Jeyasindha
|
2926010WL027822
|
Jeyasindha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyasindha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-005-005/685-A
(Illankulam)
|
2926010000NRG23250620220576233
|
25/06/2022
|
Latha
|
2926010WL027822
|
Latha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-005-005/704-A
(Illankulam)
|
2926010000NRG23250620220576238
|
25/06/2022
|
Parvathy
|
2926010WL027822
|
Parvathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-005-010/140
(Illankulam)
|
2926010000NRG23250620220576255
|
25/06/2022
|
Selvi
|
2926010WL027822
|
Selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57085
|
57085
|
|
|
|
|
|
|
|