|
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-26-010-008-006/1466-A
(Ittamozhi)
|
2926010000NRG23261120221777121
|
26/11/2022
|
Mehala
|
2926010WL078872
|
Mehala
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-008-006/1560-A
(Ittamozhi)
|
2926010000NRG23261120221777124
|
26/11/2022
|
Pathirakalli
|
2926010WL078872
|
Pathirakalli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1021-A
(Ittamozhi)
|
2926010000NRG23261120221777128
|
26/11/2022
|
Mariyamuthammal
|
2926010WL078872
|
Mariyamuthammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyamuthammal
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1093-A
(Ittamozhi)
|
2926010000NRG23261120221777133
|
26/11/2022
|
Subbu Lakshmi
|
2926010WL078872
|
Subbu Lakshmi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbu Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1236-A
(Ittamozhi)
|
2926010000NRG23261120221777136
|
26/11/2022
|
MANGAIARKARASI
|
2926010WL078872
|
MANGAIARKARASI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANGAIARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1383-B
(Ittamozhi)
|
2926010000NRG23261120221777141
|
26/11/2022
|
Pappa
|
2926010WL078872
|
Pappa
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/238-A
(Ittamozhi)
|
2926010000NRG23261120221777144
|
26/11/2022
|
Muthu Kani
|
2926010WL078872
|
Muthu Kani
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/370-A
(Ittamozhi)
|
2926010000NRG23261120221777148
|
26/11/2022
|
Aabarkkani
|
2926010WL078872
|
Aabarkkani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aabarkkani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/382-A
(Ittamozhi)
|
2926010000NRG23261120221777149
|
26/11/2022
|
Esakkiammal
|
2926010WL078872
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/395-A
(Ittamozhi)
|
2926010000NRG23261120221777150
|
26/11/2022
|
Esakkiammal
|
2926010WL078872
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/550-A
(Ittamozhi)
|
2926010000NRG23261120221777152
|
26/11/2022
|
Pandarakani
|
2926010WL078872
|
Pandarakani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandarakani
|
INDIAN BANK(607105)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/643-A
(Ittamozhi)
|
2926010000NRG23261120221777156
|
26/11/2022
|
RANI
|
2926010WL078872
|
RANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/688-A
(Ittamozhi)
|
2926010000NRG23261120221777158
|
26/11/2022
|
Shiru Thangam
|
2926010WL078872
|
Shiru Thangam
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shiru Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/775-A
(Ittamozhi)
|
2926010000NRG23261120221777162
|
26/11/2022
|
chermakani
|
2926010WL078872
|
chermakani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/847-A
(Ittamozhi)
|
2926010000NRG23261120221777166
|
26/11/2022
|
Padmavathi
|
2926010WL078872
|
Padmavathi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
16
|
NANGUNERI
|
TN-26-010-008-006/1283-B
(Ittamozhi)
|
2926010000NRG23261120221777119
|
26/11/2022
|
Jeyarajakani
|
2926010WL078872
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyarajakani
|
HDFC BANK LTD(607152)
|
|
17
|
NANGUNERI
|
TN-26-010-008-006/1463-A
(Ittamozhi)
|
2926010000NRG23261120221777120
|
26/11/2022
|
Valarmathi
|
2926010WL078872
|
Valarmathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-008-006/1473-A
(Ittamozhi)
|
2926010000NRG23261120221777122
|
26/11/2022
|
Ponlakshmi
|
2926010WL078872
|
Ponlakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponlakshmi
|
GENERAL POST OFFICE(607245)
|
|
19
|
NANGUNERI
|
TN-26-010-008-006/1482-A
(Ittamozhi)
|
2926010000NRG23261120221777123
|
26/11/2022
|
Sugirtha
|
2926010WL078872
|
Sugirtha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sugirtha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-008-006/1569-A
(Ittamozhi)
|
2926010000NRG23261120221777125
|
26/11/2022
|
Samykkan
|
2926010WL078872
|
Samykkan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samykkan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-008-008/1046-A
(Ittamozhi)
|
2926010000NRG23261120221777129
|
26/11/2022
|
Muthammal
|
2926010WL078872
|
Muthammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-008-008/1065-A
(Ittamozhi)
|
2926010000NRG23261120221777130
|
26/11/2022
|
CHANDRAPUSHPAM
|
2926010WL078872
|
CHANDRAPUSHPAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDRAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-008-008/1069-A
(Ittamozhi)
|
2926010000NRG23261120221777131
|
26/11/2022
|
Jeyapaul
|
2926010WL078872
|
Jeyapaul
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyapaul
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-008-008/1090-A
(Ittamozhi)
|
2926010000NRG23261120221777132
|
26/11/2022
|
SelvaRani
|
2926010WL078872
|
SelvaRani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
SelvaRani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-008-008/1170-a
(Ittamozhi)
|
2926010000NRG23261120221777134
|
26/11/2022
|
Gnanamani
|
2926010WL078872
|
Gnanamani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-008-008/1194-a
(Ittamozhi)
|
2926010000NRG23261120221777135
|
26/11/2022
|
Radha Malliga
|
2926010WL078872
|
Radha Malliga
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha Malliga
|
INDIAN BANK(607105)
|
|
27
|
NANGUNERI
|
TN-26-010-008-008/1276-A
(Ittamozhi)
|
2926010000NRG23261120221777137
|
26/11/2022
|
samuthirakani
|
2926010WL078872
|
samuthirakani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-008-008/1336-A
(Ittamozhi)
|
2926010000NRG23261120221777138
|
26/11/2022
|
Muthulakshmi
|
2926010WL078872
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-008-008/1369-B
(Ittamozhi)
|
2926010000NRG23261120221777139
|
26/11/2022
|
Ganamani
|
2926010WL078872
|
Ganamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-008-008/1371-A
(Ittamozhi)
|
2926010000NRG23261120221777140
|
26/11/2022
|
Suguna
|
2926010WL078872
|
Suguna
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-008-008/1388-A
(Ittamozhi)
|
2926010000NRG23261120221777142
|
26/11/2022
|
Jeyalakshmi
|
2926010WL078872
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-008-008/295-A
(Ittamozhi)
|
2926010000NRG23261120221777145
|
26/11/2022
|
Ambika
|
2926010WL078872
|
Ambika
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-008-008/297-A
(Ittamozhi)
|
2926010000NRG23261120221777146
|
26/11/2022
|
KALYANI
|
2926010WL078872
|
KALYANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-008-008/355-A
(Ittamozhi)
|
2926010000NRG23261120221777147
|
26/11/2022
|
Mary
|
2926010WL078872
|
Mary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-008-008/407-A
(Ittamozhi)
|
2926010000NRG23261120221777151
|
26/11/2022
|
Pattu Thangam
|
2926010WL078872
|
Pattu Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pattu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-008-008/563-A
(Ittamozhi)
|
2926010000NRG23261120221777153
|
26/11/2022
|
pitchipoo
|
2926010WL078872
|
pitchipoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
pitchipoo
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-008-008/596-A
(Ittamozhi)
|
2926010000NRG23261120221777154
|
26/11/2022
|
ARUMUGAKANI
|
2926010WL078872
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-008-008/608-A
(Ittamozhi)
|
2926010000NRG23261120221777155
|
26/11/2022
|
SHAKTHIKANI
|
2926010WL078872
|
SHAKTHIKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHAKTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-008-008/686-A
(Ittamozhi)
|
2926010000NRG23261120221777157
|
26/11/2022
|
MADATHI
|
2926010WL078872
|
MADATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441682
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-008-008/689-A
(Ittamozhi)
|
2926010000NRG23261120221777159
|
26/11/2022
|
Indira
|
2926010WL078872
|
Indira
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-008-008/692-A
(Ittamozhi)
|
2926010000NRG23261120221777160
|
26/11/2022
|
THIRU NAMAKANI
|
2926010WL078872
|
THIRU NAMAKANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRU NAMAKANI
|
INDIAN BANK(607105)
|
|
42
|
NANGUNERI
|
TN-26-010-008-008/749-A
(Ittamozhi)
|
2926010000NRG23261120221777161
|
26/11/2022
|
CHEERMAKANI
|
2926010WL078872
|
CHEERMAKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHEERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-008-008/778-A
(Ittamozhi)
|
2926010000NRG23261120221777163
|
26/11/2022
|
shunmugakani
|
2926010WL078872
|
shunmugakani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
shunmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-008-008/793-A
(Ittamozhi)
|
2926010000NRG23261120221777164
|
26/11/2022
|
AMIRTHAKANI
|
2926010WL078872
|
AMIRTHAKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMIRTHAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-008-008/827-A
(Ittamozhi)
|
2926010000NRG23261120221777165
|
26/11/2022
|
Thangapoo
|
2926010WL078872
|
Thangapoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14873
|
14873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22693
|
22693
|
|
|
|
|
|
|
|