|
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)
|
2926010000NRG23190520220209945
|
19/05/2022
|
Matathi
|
2926010WL009683
|
Matathi
|
00328
|
IOBA0001386
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Matathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/185-A
(Illankulam)
|
2926010000NRG23190520220209906
|
19/05/2022
|
Thangammal
|
2926010WL009683
|
Thangammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/214-A
(Illankulam)
|
2926010000NRG23190520220209908
|
19/05/2022
|
Kanniammal
|
2926010WL009683
|
Kanniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/218-A
(Illankulam)
|
2926010000NRG23190520220209909
|
19/05/2022
|
Vellammal
|
2926010WL009683
|
Vellammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/228-A
(Illankulam)
|
2926010000NRG23190520220209911
|
19/05/2022
|
Ambika
|
2926010WL009683
|
Ambika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/238-A
(Illankulam)
|
2926010000NRG23190520220209912
|
19/05/2022
|
Arumaithai
|
2926010WL009683
|
Arumaithai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/239-A
(Illankulam)
|
2926010000NRG23190520220209913
|
19/05/2022
|
Sinnathai
|
2926010WL009683
|
Sinnathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/242-A
(Illankulam)
|
2926010000NRG23190520220209914
|
19/05/2022
|
Jebamalai
|
2926010WL009683
|
Jebamalai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/246-a
(Illankulam)
|
2926010000NRG23190520220209915
|
19/05/2022
|
Parvathi
|
2926010WL009683
|
Parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/248-A
(Illankulam)
|
2926010000NRG23190520220209916
|
19/05/2022
|
Alphonse
|
2926010WL009683
|
Alphonse
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alphonse
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/249-A
(Illankulam)
|
2926010000NRG23190520220209917
|
19/05/2022
|
Ayrathi
|
2926010WL009683
|
Ayrathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayrathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/254-A
(Illankulam)
|
2926010000NRG23190520220209918
|
19/05/2022
|
Parvathy
|
2926010WL009683
|
Parvathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/262-A
(Illankulam)
|
2926010000NRG23190520220209920
|
19/05/2022
|
Jeyarani
|
2926010WL009683
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/271-A
(Illankulam)
|
2926010000NRG23190520220209922
|
19/05/2022
|
Alagumani
|
2926010WL009683
|
Alagumani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/277-A
(Illankulam)
|
2926010000NRG23190520220209923
|
19/05/2022
|
Amutha
|
2926010WL009683
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/299-A
(Illankulam)
|
2926010000NRG23190520220209924
|
19/05/2022
|
Vijaya
|
2926010WL009683
|
Vijaya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/366-A
(Illankulam)
|
2926010000NRG23190520220209930
|
19/05/2022
|
Marriammal
|
2926010WL009683
|
Marriammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/367-A
(Illankulam)
|
2926010000NRG23190520220209931
|
19/05/2022
|
Mupidathi
|
2926010WL009683
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/368-A
(Illankulam)
|
2926010000NRG23190520220209932
|
19/05/2022
|
Avudaiammal
|
2926010WL009683
|
Avudaiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/369-A
(Illankulam)
|
2926010000NRG23190520220209933
|
19/05/2022
|
Vijaya
|
2926010WL009683
|
Vijaya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/378-A
(Illankulam)
|
2926010000NRG23190520220209934
|
19/05/2022
|
Malika
|
2926010WL009683
|
Malika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malika
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/381-A
(Illankulam)
|
2926010000NRG23190520220209935
|
19/05/2022
|
Arputhamani
|
2926010WL009683
|
Arputhamani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/383-A
(Illankulam)
|
2926010000NRG23190520220209936
|
19/05/2022
|
Tamilselvi
|
2926010WL009683
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/387-A
(Illankulam)
|
2926010000NRG23190520220209937
|
19/05/2022
|
Thirumal
|
2926010WL009683
|
Thirumal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/5-A
(Illankulam)
|
2926010000NRG23190520220209938
|
19/05/2022
|
Santhakumari
|
2926010WL009683
|
Santhakumari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhakumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/541-A
(Illankulam)
|
2926010000NRG23190520220209939
|
19/05/2022
|
Rajathi
|
2926010WL009683
|
Rajathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/577-A
(Illankulam)
|
2926010000NRG23190520220209940
|
19/05/2022
|
MOOKAMMAL
|
2926010WL009683
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/580-A
(Illankulam)
|
2926010000NRG23190520220209941
|
19/05/2022
|
Thangamani
|
2926010WL009683
|
Thangamani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/59-A
(Illankulam)
|
2926010000NRG23190520220209942
|
19/05/2022
|
Ramu
|
2926010WL009683
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-005/651-A
(Illankulam)
|
2926010000NRG23190520220209944
|
19/05/2022
|
SermaKani
|
2926010WL009683
|
SermaKani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SermaKani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/675-A
(Illankulam)
|
2926010000NRG23190520220209946
|
19/05/2022
|
Santhanam
|
2926010WL009683
|
Santhanam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/676-A
(Illankulam)
|
2926010000NRG23190520220209947
|
19/05/2022
|
Ponmalar
|
2926010WL009683
|
Ponmalar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/717-A
(Illankulam)
|
2926010000NRG23190520220209948
|
19/05/2022
|
Chandraleka
|
2926010WL009683
|
Chandraleka
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/719-A
(Illankulam)
|
2926010000NRG23190520220209949
|
19/05/2022
|
Mupidathi
|
2926010WL009683
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-005-005/721-A
(Illankulam)
|
2926010000NRG23190520220209950
|
19/05/2022
|
sollamuthu
|
2926010WL009683
|
sollamuthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
sollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-005/751-A
(Illankulam)
|
2926010000NRG23190520220209952
|
19/05/2022
|
sugantha Devi
|
2926010WL009683
|
sugantha Devi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
sugantha Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-005/777-A
(Illankulam)
|
2926010000NRG23190520220209953
|
19/05/2022
|
Shunmugathai
|
2926010WL009683
|
Shunmugathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/800-B
(Illankulam)
|
2926010000NRG23190520220209954
|
19/05/2022
|
JEYARAJAKANI
|
2926010WL009683
|
JEYARAJAKANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYARAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/813-B
(Illankulam)
|
2926010000NRG23190520220209955
|
19/05/2022
|
THANGA PUSHPAM
|
2926010WL009683
|
THANGA PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-005-005/834-B
(Illankulam)
|
2926010000NRG23190520220209956
|
19/05/2022
|
velammal
|
2926010WL009683
|
velammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
velammal
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-005-005/86-A
(Illankulam)
|
2926010000NRG23190520220209957
|
19/05/2022
|
Chandra
|
2926010WL009683
|
Chandra
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-008/931-A
(Illankulam)
|
2926010000NRG23190520220209959
|
19/05/2022
|
Saroja
|
2926010WL009683
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-005-009/934-A
(Illankulam)
|
2926010000NRG23190520220209961
|
19/05/2022
|
Chithira
|
2926010WL009683
|
Chithira
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-005-011/914-A
(Illankulam)
|
2926010000NRG23190520220209964
|
19/05/2022
|
Shanthi
|
2926010WL009683
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-005-011/920-A
(Illankulam)
|
2926010000NRG23190520220209965
|
19/05/2022
|
Essakiammal
|
2926010WL009683
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-005-014/294-B
(Illankulam)
|
2926010000NRG23190520220209967
|
19/05/2022
|
Muthukani
|
2926010WL009683
|
Muthukani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-005-014/754-A
(Illankulam)
|
2926010000NRG23190520220209968
|
19/05/2022
|
Patchaikili
|
2926010WL009683
|
Patchaikili
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-005-015/863-A
(Illankulam)
|
2926010000NRG23190520220209972
|
19/05/2022
|
Puthiyakani
|
2926010WL009683
|
Puthiyakani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puthiyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-005-015/924-A
(Illankulam)
|
2926010000NRG23190520220209973
|
19/05/2022
|
Esakkiammal
|
2926010WL009683
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
50
|
NANGUNERI
|
TN-26-010-005-005/117-A
(Illankulam)
|
2926010000NRG23190520220209903
|
19/05/2022
|
Ramlaxmi
|
2926010WL009683
|
Ramlaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramlaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-005-005/158-A
(Illankulam)
|
2926010000NRG23190520220209905
|
19/05/2022
|
Dhanalakshmi
|
2926010WL009683
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-005-005/194-A
(Illankulam)
|
2926010000NRG23190520220209907
|
19/05/2022
|
Chandra
|
2926010WL009683
|
Chandra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-005-005/305-A
(Illankulam)
|
2926010000NRG23190520220209925
|
19/05/2022
|
Picthumani
|
2926010WL009683
|
Picthumani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Picthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-005-005/307-A
(Illankulam)
|
2926010000NRG23190520220209926
|
19/05/2022
|
Thalavammal
|
2926010WL009683
|
Thalavammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-005-005/364-A
(Illankulam)
|
2926010000NRG23190520220209928
|
19/05/2022
|
Maharasi
|
2926010WL009683
|
Maharasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-005-005/365-A
(Illankulam)
|
2926010000NRG23190520220209929
|
19/05/2022
|
Annalakshmi
|
2926010WL009683
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71286
|
71286
|
|
|
|
|
|
|
|