|
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-26-010-010-010/504-A
(Thottakudi)
|
2926010000NRG23170620220476649
|
17/06/2022
|
THANALAKSHMI
|
2926010WL021891
|
THANALAKSHMI
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-010-002/723-A
(Thottakudi)
|
2926010000NRG23170620220476614
|
17/06/2022
|
Sudha
|
2926010WL021891
|
Sudha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-010-006/830-A
(Thottakudi)
|
2926010000NRG23170620220476619
|
17/06/2022
|
Vennila
|
2926010WL021891
|
Vennila
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-010-010/143-A
(Thottakudi)
|
2926010000NRG23170620220476622
|
17/06/2022
|
Chandrakala
|
2926010WL021891
|
Chandrakala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
5
|
NANGUNERI
|
TN-26-010-010-010/155-A
(Thottakudi)
|
2926010000NRG23170620220476624
|
17/06/2022
|
RASAMMAL
|
2926010WL021891
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-010-010/192-A
(Thottakudi)
|
2926010000NRG23170620220476629
|
17/06/2022
|
PATHIRAKALI
|
2926010WL021891
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-010-010/329-A
(Thottakudi)
|
2926010000NRG23170620220476632
|
17/06/2022
|
SELVI
|
2926010WL021891
|
SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-010-010/375-A
(Thottakudi)
|
2926010000NRG23170620220476637
|
17/06/2022
|
SERMAKANI
|
2926010WL021891
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-010-010/385-A
(Thottakudi)
|
2926010000NRG23170620220476640
|
17/06/2022
|
VEYILAMMAL
|
2926010WL021891
|
VEYILAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VEYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-010-010/507-A
(Thottakudi)
|
2926010000NRG23170620220476650
|
17/06/2022
|
PATHMAWATHI
|
2926010WL021891
|
PATHMAWATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATHMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-010-010/599-a
(Thottakudi)
|
2926010000NRG23170620220476654
|
17/06/2022
|
Chitra
|
2926010WL021891
|
Chitra
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-010-010/647-A
(Thottakudi)
|
2926010000NRG23170620220476659
|
17/06/2022
|
VADIVU
|
2926010WL021891
|
VADIVU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-010-002/824-A
(Thottakudi)
|
2926010000NRG23170620220476615
|
17/06/2022
|
Sudhalakshmi
|
2926010WL021891
|
Sudhalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-010-002/840-A
(Thottakudi)
|
2926010000NRG23170620220476616
|
17/06/2022
|
Muthulakshmi
|
2926010WL021891
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-010-010/130-A
(Thottakudi)
|
2926010000NRG23170620220476621
|
17/06/2022
|
MAKARASI
|
2926010WL021891
|
MAKARASI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAKARASI
|
INDIAN BANK(607105)
|
|
16
|
NANGUNERI
|
TN-26-010-010-010/172-A
(Thottakudi)
|
2926010000NRG23170620220476625
|
17/06/2022
|
PONNAMMAL
|
2926010WL021891
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-010-010/179-A
(Thottakudi)
|
2926010000NRG23170620220476626
|
17/06/2022
|
MANIMEKALAI
|
2926010WL021891
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-010-010/180-A
(Thottakudi)
|
2926010000NRG23170620220476627
|
17/06/2022
|
KALA
|
2926010WL021891
|
KALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-010-010/191-A
(Thottakudi)
|
2926010000NRG23170620220476628
|
17/06/2022
|
LAKSHMI
|
2926010WL021891
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-010-010/193-A
(Thottakudi)
|
2926010000NRG23170620220476630
|
17/06/2022
|
THANGAPUSHBAM
|
2926010WL021891
|
THANGAPUSHBAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANGAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-010-010/194-A
(Thottakudi)
|
2926010000NRG23170620220476631
|
17/06/2022
|
NEELAWATHI
|
2926010WL021891
|
NEELAWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
NEELAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-010-010/365-A
(Thottakudi)
|
2926010000NRG23170620220476633
|
17/06/2022
|
LAKSHMI
|
2926010WL021891
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-010-010/366-A
(Thottakudi)
|
2926010000NRG23170620220476634
|
17/06/2022
|
Lakshmi
|
2926010WL021891
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-010-010/368-A
(Thottakudi)
|
2926010000NRG23170620220476635
|
17/06/2022
|
Poomani
|
2926010WL021891
|
Poomani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-010-010/372-A
(Thottakudi)
|
2926010000NRG23170620220476636
|
17/06/2022
|
ARULLAMMAL
|
2926010WL021891
|
ARULLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-010-010/379-A
(Thottakudi)
|
2926010000NRG23170620220476639
|
17/06/2022
|
AGAMMAL
|
2926010WL021891
|
AGAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
AGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-010-010/386-A
(Thottakudi)
|
2926010000NRG23170620220476641
|
17/06/2022
|
ARUNACHALAM
|
2926010WL021891
|
ARUNACHALAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-010-010/387-A
(Thottakudi)
|
2926010000NRG23170620220476642
|
17/06/2022
|
PECHIYAMMAL
|
2926010WL021891
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-010-010/397-A
(Thottakudi)
|
2926010000NRG23170620220476643
|
17/06/2022
|
SORNAM
|
2926010WL021891
|
SORNAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-010-010/399-A
(Thottakudi)
|
2926010000NRG23170620220476644
|
17/06/2022
|
LAKSHMI
|
2926010WL021891
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-010-010/405-A
(Thottakudi)
|
2926010000NRG23170620220476646
|
17/06/2022
|
PATHIRAKALI
|
2926010WL021891
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-010-010/467-A
(Thottakudi)
|
2926010000NRG23170620220476648
|
17/06/2022
|
BHACKYALAKSHMi
|
2926010WL021891
|
BHACKYALAKSHMi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
BHACKYALAKSHMi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-010-010/516-A
(Thottakudi)
|
2926010000NRG23170620220476652
|
17/06/2022
|
ARUNACHALAM
|
2926010WL021891
|
ARUNACHALAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-010-010/518-A
(Thottakudi)
|
2926010000NRG23170620220476653
|
17/06/2022
|
Esakkiammal
|
2926010WL021891
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-010-010/611-a
(Thottakudi)
|
2926010000NRG23170620220476655
|
17/06/2022
|
pitchammal
|
2926010WL021891
|
pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-010-010/616-A
(Thottakudi)
|
2926010000NRG23170620220476656
|
17/06/2022
|
Petchiammal
|
2926010WL021891
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-010-010/618-A
(Thottakudi)
|
2926010000NRG23170620220476657
|
17/06/2022
|
CHANDRA
|
2926010WL021891
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANGUNERI
|
TN-26-010-010-010/627-a
(Thottakudi)
|
2926010000NRG23170620220476658
|
17/06/2022
|
Velkani
|
2926010WL021891
|
Velkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-010-010/651-A
(Thottakudi)
|
2926010000NRG23170620220476660
|
17/06/2022
|
JANAKI
|
2926010WL021891
|
JANAKI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-010-010/661-a
(Thottakudi)
|
2926010000NRG23170620220476661
|
17/06/2022
|
Vellaiyammal
|
2926010WL021891
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-010-010/673-A
(Thottakudi)
|
2926010000NRG23170620220476662
|
17/06/2022
|
Muppidathi
|
2926010WL021891
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-010-010/696-a
(Thottakudi)
|
2926010000NRG23170620220476663
|
17/06/2022
|
Ponnatha
|
2926010WL021891
|
Ponnatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponnatha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-010-010/770-a
(Thottakudi)
|
2926010000NRG23170620220476664
|
17/06/2022
|
Kani
|
2926010WL021891
|
Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|