|
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-26-010-021-002/464-A
(Alwaneri)
|
2926010000NRG23281020221623712
|
28/10/2022
|
Muthulakshmi
|
2926010WL072161
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-021-002/473-A
(Alwaneri)
|
2926010000NRG23281020221623776
|
28/10/2022
|
Jeyalakshmi
|
2926010WL072183
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/480-A
(Alwaneri)
|
2926010000NRG23281020221623713
|
28/10/2022
|
Krishnaveni
|
2926010WL072161
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-021-004/433-A
(Alwaneri)
|
2926010000NRG23281020221623692
|
28/10/2022
|
Mariammal
|
2926010WL072160
|
Mariammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-004/466-A
(Alwaneri)
|
2926010000NRG23281020221623693
|
28/10/2022
|
Pecthiammal
|
2926010WL072160
|
Pecthiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-004/475-A
(Alwaneri)
|
2926010000NRG23281020221623695
|
28/10/2022
|
Muthulakshmi
|
2926010WL072160
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23281020221623777
|
28/10/2022
|
Grayna
|
2926010WL072183
|
Grayna
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/168-A
(Alwaneri)
|
2926010000NRG23281020221623778
|
28/10/2022
|
Indira
|
2926010WL072183
|
Indira
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/180-A
(Alwaneri)
|
2926010000NRG23281020221623781
|
28/10/2022
|
Thasan nadar
|
2926010WL072183
|
Thasan nadar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thasan nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/199-A
(Alwaneri)
|
2926010000NRG23281020221623784
|
28/10/2022
|
Gowri
|
2926010WL072183
|
Gowri
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/205-A
(Alwaneri)
|
2926010000NRG23281020221623785
|
28/10/2022
|
Mupidathi
|
2926010WL072183
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/210-a
(Alwaneri)
|
2926010000NRG23281020221623724
|
28/10/2022
|
Natchiyar
|
2926010WL072161
|
Natchiyar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/213-A
(Alwaneri)
|
2926010000NRG23281020221623787
|
28/10/2022
|
Petchiammal
|
2926010WL072183
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/262-A
(Alwaneri)
|
2926010000NRG23281020221623700
|
28/10/2022
|
Vasantha
|
2926010WL072160
|
Vasantha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/267-A
(Alwaneri)
|
2926010000NRG23281020221623701
|
28/10/2022
|
Ponanammal
|
2926010WL072160
|
Ponanammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/275-A
(Alwaneri)
|
2926010000NRG23281020221623702
|
28/10/2022
|
Baby Kamala
|
2926010WL072160
|
Baby Kamala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baby Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/301-A
(Alwaneri)
|
2926010000NRG23281020221623703
|
28/10/2022
|
Joy Jeyakumar
|
2926010WL072160
|
Joy Jeyakumar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Joy Jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/309-A
(Alwaneri)
|
2926010000NRG23281020221623704
|
28/10/2022
|
Mupatathy
|
2926010WL072160
|
Mupatathy
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mupatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/31-A
(Alwaneri)
|
2926010000NRG23281020221623705
|
28/10/2022
|
Loorthu
|
2926010WL072160
|
Loorthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Loorthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/315-A
(Alwaneri)
|
2926010000NRG23281020221623792
|
28/10/2022
|
Ayyammal
|
2926010WL072183
|
Ayyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/337-A
(Alwaneri)
|
2926010000NRG23281020221623793
|
28/10/2022
|
Lakshmi
|
2926010WL072183
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/37-A
(Alwaneri)
|
2926010000NRG23281020221623706
|
28/10/2022
|
Annamani
|
2926010WL072160
|
Annamani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/389-B
(Alwaneri)
|
2926010000NRG23281020221623794
|
28/10/2022
|
M.Thangathai
|
2926010WL072183
|
M.Thangathai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/39-A
(Alwaneri)
|
2926010000NRG23281020221623707
|
28/10/2022
|
Indraponselvi
|
2926010WL072160
|
Indraponselvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indraponselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-021/398-A
(Alwaneri)
|
2926010000NRG23281020221623730
|
28/10/2022
|
Mariammal
|
2926010WL072161
|
Mariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/427-B
(Alwaneri)
|
2926010000NRG23281020221623732
|
28/10/2022
|
Ramalakshmi
|
2926010WL072161
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-021-021/472-A
(Alwaneri)
|
2926010000NRG23281020221623795
|
28/10/2022
|
Vellathai
|
2926010WL072183
|
Vellathai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-021-021/90-B
(Alwaneri)
|
2926010000NRG23281020221623711
|
28/10/2022
|
Maharasi
|
2926010WL072160
|
Maharasi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maharasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
29
|
NANGUNERI
|
TN-26-010-021-002/419-A
(Alwaneri)
|
2926010000NRG23281020221623775
|
28/10/2022
|
Essakiammal
|
2926010WL072183
|
Essakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
30
|
NANGUNERI
|
TN-26-010-021-004/471-A
(Alwaneri)
|
2926010000NRG23281020221623694
|
28/10/2022
|
Shunmugavadivo
|
2926010WL072160
|
Shunmugavadivo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shunmugavadivo
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-021-004/477-A
(Alwaneri)
|
2926010000NRG23281020221623696
|
28/10/2022
|
chandra
|
2926010WL072160
|
chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-021-021/124-A
(Alwaneri)
|
2926010000NRG23281020221623719
|
28/10/2022
|
Sivanammal
|
2926010WL072161
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23281020221623720
|
28/10/2022
|
SelvaRani
|
2926010WL072161
|
SelvaRani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-021-021/169-a
(Alwaneri)
|
2926010000NRG23281020221623779
|
28/10/2022
|
Selvam
|
2926010WL072183
|
Selvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-021-021/170-a
(Alwaneri)
|
2926010000NRG23281020221623780
|
28/10/2022
|
Saraswathi
|
2926010WL072183
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-021-021/178-A
(Alwaneri)
|
2926010000NRG23281020221623721
|
28/10/2022
|
Kamalam
|
2926010WL072161
|
Kamalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-021-021/189-a
(Alwaneri)
|
2926010000NRG23281020221623722
|
28/10/2022
|
Banumathi
|
2926010WL072161
|
Banumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-021-021/190-A
(Alwaneri)
|
2926010000NRG23281020221623782
|
28/10/2022
|
Subbulakshmi
|
2926010WL072183
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-021-021/193-A
(Alwaneri)
|
2926010000NRG23281020221623783
|
28/10/2022
|
Muppidathi
|
2926010WL072183
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-021-021/200-a
(Alwaneri)
|
2926010000NRG23281020221623723
|
28/10/2022
|
Petchiammal
|
2926010WL072161
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-021-021/211-A
(Alwaneri)
|
2926010000NRG23281020221623786
|
28/10/2022
|
Lakshmi
|
2926010WL072183
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-021-021/214-A
(Alwaneri)
|
2926010000NRG23281020221623788
|
28/10/2022
|
Vannachi
|
2926010WL072183
|
Vannachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vannachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-021-021/229-A
(Alwaneri)
|
2926010000NRG23281020221623789
|
28/10/2022
|
Mubatathy
|
2926010WL072183
|
Mubatathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mubatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-021-021/235-A
(Alwaneri)
|
2926010000NRG23281020221623790
|
28/10/2022
|
Meera
|
2926010WL072183
|
Meera
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-021-021/238-A
(Alwaneri)
|
2926010000NRG23281020221623725
|
28/10/2022
|
Nambi
|
2926010WL072161
|
Nambi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-021-021/242-A
(Alwaneri)
|
2926010000NRG23281020221623726
|
28/10/2022
|
Petchaiammal
|
2926010WL072161
|
Petchaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Petchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-021-021/244-A
(Alwaneri)
|
2926010000NRG23281020221623791
|
28/10/2022
|
Muthu Lakshmi
|
2926010WL072183
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-021-021/251-A
(Alwaneri)
|
2926010000NRG23281020221623727
|
28/10/2022
|
Esakkiammal
|
2926010WL072161
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-021-021/360-A
(Alwaneri)
|
2926010000NRG23281020221623728
|
28/10/2022
|
Chellammal
|
2926010WL072161
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-021-021/394-A
(Alwaneri)
|
2926010000NRG23281020221623729
|
28/10/2022
|
Essakiammal
|
2926010WL072161
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-021-021/401-A
(Alwaneri)
|
2926010000NRG23281020221623731
|
28/10/2022
|
Mallika
|
2926010WL072161
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-021-021/54-A
(Alwaneri)
|
2926010000NRG23281020221623710
|
28/10/2022
|
Esakkiammal
|
2926010WL072160
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|