|
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-26-010-005-005/674-A
(Illankulam)
|
2926010000NRG23041120221664837
|
04/11/2022
|
Matathi
|
2926010WL074012
|
Matathi
|
00328
|
IOBA0001386
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Matathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/197-a
(Illankulam)
|
2926010000NRG23041120221664813
|
04/11/2022
|
Indra
|
2926010WL074012
|
Indra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/206-A
(Illankulam)
|
2926010000NRG23041120221664814
|
04/11/2022
|
Rukmani
|
2926010WL074012
|
Rukmani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukmani
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/255-B
(Illankulam)
|
2926010000NRG23041120221664815
|
04/11/2022
|
Janaki
|
2926010WL074012
|
Janaki
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/299-A
(Illankulam)
|
2926010000NRG23041120221664816
|
04/11/2022
|
Vijaya
|
2926010WL074012
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/366-A
(Illankulam)
|
2926010000NRG23041120221664820
|
04/11/2022
|
Marriammal
|
2926010WL074012
|
Marriammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/367-A
(Illankulam)
|
2926010000NRG23041120221664821
|
04/11/2022
|
Mupidathi
|
2926010WL074012
|
Mupidathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/370-A
(Illankulam)
|
2926010000NRG23041120221664822
|
04/11/2022
|
Ramalakshmi
|
2926010WL074012
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/374-A
(Illankulam)
|
2926010000NRG23041120221664823
|
04/11/2022
|
Anndichi
|
2926010WL074012
|
Anndichi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anndichi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/379-A
(Illankulam)
|
2926010000NRG23041120221664824
|
04/11/2022
|
Backialakshmi
|
2926010WL074012
|
Backialakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/382-A
(Illankulam)
|
2926010000NRG23041120221664826
|
04/11/2022
|
Pathrakali
|
2926010WL074012
|
Pathrakali
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/385-A
(Illankulam)
|
2926010000NRG23041120221664827
|
04/11/2022
|
Malkia
|
2926010WL074012
|
Malkia
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malkia
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/389-B
(Illankulam)
|
2926010000NRG23041120221664828
|
04/11/2022
|
MOOKAMMAL
|
2926010WL074012
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/570-A
(Illankulam)
|
2926010000NRG23041120221664830
|
04/11/2022
|
JeyaKumari
|
2926010WL074012
|
JeyaKumari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
JeyaKumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/585-A
(Illankulam)
|
2926010000NRG23041120221664831
|
04/11/2022
|
Kamalam
|
2926010WL074012
|
Kamalam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/591-A
(Illankulam)
|
2926010000NRG23041120221664832
|
04/11/2022
|
Mangaiyarkarasi
|
2926010WL074012
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/636-A
(Illankulam)
|
2926010000NRG23041120221664833
|
04/11/2022
|
Bagavathi
|
2926010WL074012
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/644-A
(Illankulam)
|
2926010000NRG23041120221664835
|
04/11/2022
|
Chandramathy
|
2926010WL074012
|
Chandramathy
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandramathy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/651-A
(Illankulam)
|
2926010000NRG23041120221664836
|
04/11/2022
|
SermaKani
|
2926010WL074012
|
SermaKani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SermaKani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/675-A
(Illankulam)
|
2926010000NRG23041120221664838
|
04/11/2022
|
Santhanam
|
2926010WL074012
|
Santhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/676-A
(Illankulam)
|
2926010000NRG23041120221664839
|
04/11/2022
|
Ponmalar
|
2926010WL074012
|
Ponmalar
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/692-a
(Illankulam)
|
2926010000NRG23041120221664840
|
04/11/2022
|
Veeralakshmi
|
2926010WL074012
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/719-A
(Illankulam)
|
2926010000NRG23041120221664841
|
04/11/2022
|
Mupidathi
|
2926010WL074012
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/720-A
(Illankulam)
|
2926010000NRG23041120221664842
|
04/11/2022
|
Gandhimathi
|
2926010WL074012
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/723-A
(Illankulam)
|
2926010000NRG23041120221664843
|
04/11/2022
|
Papathi
|
2926010WL074012
|
Papathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/735-A
(Illankulam)
|
2926010000NRG23041120221664844
|
04/11/2022
|
thaiyammal
|
2926010WL074012
|
thaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
thaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/763-A
(Illankulam)
|
2926010000NRG23041120221664845
|
04/11/2022
|
Bagavathy
|
2926010WL074012
|
Bagavathy
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/775-A
(Illankulam)
|
2926010000NRG23041120221664846
|
04/11/2022
|
Parvathi
|
2926010WL074012
|
Parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/777-A
(Illankulam)
|
2926010000NRG23041120221664847
|
04/11/2022
|
Shunmugathai
|
2926010WL074012
|
Shunmugathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-005-013/806-A
(Illankulam)
|
2926010000NRG23041120221664850
|
04/11/2022
|
Saraswathi
|
2926010WL074012
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-014/754-A
(Illankulam)
|
2926010000NRG23041120221664853
|
04/11/2022
|
Patchaikili
|
2926010WL074012
|
Patchaikili
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Patchaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-014/786-A
(Illankulam)
|
2926010000NRG23041120221664854
|
04/11/2022
|
Rajakili
|
2926010WL074012
|
Rajakili
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-014/864
(Illankulam)
|
2926010000NRG23041120221664855
|
04/11/2022
|
Thangapushpam
|
2926010WL074012
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-005-015/810-A
(Illankulam)
|
2926010000NRG23041120221664857
|
04/11/2022
|
Kani
|
2926010WL074012
|
Kani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-005-015/844-A
(Illankulam)
|
2926010000NRG23041120221664858
|
04/11/2022
|
Narayanaselvi
|
2926010WL074012
|
Narayanaselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narayanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-015/875-A
(Illankulam)
|
2926010000NRG23041120221664859
|
04/11/2022
|
Kalaiselvi
|
2926010WL074012
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-015/976-A
(Illankulam)
|
2926010000NRG23041120221664860
|
04/11/2022
|
Subbu Kani
|
2926010WL074012
|
Subbu Kani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbu Kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/117-A
(Illankulam)
|
2926010000NRG23041120221664811
|
04/11/2022
|
Ramlaxmi
|
2926010WL074012
|
Ramlaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramlaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/182-A
(Illankulam)
|
2926010000NRG23041120221664812
|
04/11/2022
|
Neellavathi
|
2926010WL074012
|
Neellavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neellavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-005-005/304-A
(Illankulam)
|
2926010000NRG23041120221664817
|
04/11/2022
|
Thalavaiammal
|
2926010WL074012
|
Thalavaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thalavaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-005/305-A
(Illankulam)
|
2926010000NRG23041120221664818
|
04/11/2022
|
Picthumani
|
2926010WL074012
|
Picthumani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Picthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-005/306-A
(Illankulam)
|
2926010000NRG23041120221664819
|
04/11/2022
|
Lakshmi
|
2926010WL074012
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|