|
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-26-010-014-014/23-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139016
|
10/05/2022
|
INDIRA
|
2926010WL006492
|
INDIRA
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/355-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139031
|
10/05/2022
|
SENTHILVEL
|
2926010WL006492
|
SENTHILVEL
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHILVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/331-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139027
|
10/05/2022
|
NARAYANAVADIVU
|
2926010WL006492
|
NARAYANAVADIVU
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/05/2022
|
|
014388872
|
|
NARAYANAVADIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/362-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139032
|
10/05/2022
|
MADATHI
|
2926010WL006492
|
MADATHI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/7-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139044
|
10/05/2022
|
DEYVAKANI
|
2926010WL006492
|
DEYVAKANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEYVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-009/535-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220138996
|
10/05/2022
|
Annalchimiyonmery
|
2926010WL006492
|
Annalchimiyonmery
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annalchimiyonmery
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/100-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220138997
|
10/05/2022
|
PAPPA
|
2926010WL006492
|
PAPPA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/104-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220138998
|
10/05/2022
|
RAMALAKSHMI
|
2926010WL006492
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/115-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220138999
|
10/05/2022
|
ANNABHACKYAM
|
2926010WL006492
|
ANNABHACKYAM
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNABHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/12-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139000
|
10/05/2022
|
MARYA LOOSIYA
|
2926010WL006492
|
MARYA LOOSIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARYA LOOSIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/128-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139001
|
10/05/2022
|
NEELAVATHI
|
2926010WL006492
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/132-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139002
|
10/05/2022
|
NAVAMANI
|
2926010WL006492
|
NAVAMANI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/134-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139003
|
10/05/2022
|
THONMAANTHONY
|
2926010WL006492
|
THONMAANTHONY
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
THONMAANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/138-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139004
|
10/05/2022
|
THANISLALMERI
|
2926010WL006492
|
THANISLALMERI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANISLALMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/144-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139005
|
10/05/2022
|
PIRANCIL
|
2926010WL006492
|
PIRANCIL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PIRANCIL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/146-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139006
|
10/05/2022
|
GANESAN
|
2926010WL006492
|
GANESAN
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/147-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139007
|
10/05/2022
|
Chellakili
|
2926010WL006492
|
Chellakili
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellakili
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/157-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139008
|
10/05/2022
|
SELVAKANI
|
2926010WL006492
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/158-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139009
|
10/05/2022
|
KARUTHARIN MERI
|
2926010WL006492
|
KARUTHARIN MERI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUTHARIN MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/161-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139011
|
10/05/2022
|
KALA
|
2926010WL006492
|
KALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/212-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139012
|
10/05/2022
|
PARWATHI
|
2926010WL006492
|
PARWATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/213-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139013
|
10/05/2022
|
SERMAKANI
|
2926010WL006492
|
SERMAKANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/214-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139014
|
10/05/2022
|
LAKSHMI
|
2926010WL006492
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/215-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139015
|
10/05/2022
|
SARAVANAMMAL
|
2926010WL006492
|
SARAVANAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/278-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139017
|
10/05/2022
|
J. ANNATHA VALLI
|
2926010WL006492
|
J. ANNATHA VALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. ANNATHA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/299-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139019
|
10/05/2022
|
SAMUTHIRAM
|
2926010WL006492
|
SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/30-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139020
|
10/05/2022
|
PATHIRAKALI
|
2926010WL006492
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/300-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139021
|
10/05/2022
|
PONRANI
|
2926010WL006492
|
PONRANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/301-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139022
|
10/05/2022
|
MARYAMMAL
|
2926010WL006492
|
MARYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/308-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139023
|
10/05/2022
|
VASANTHA
|
2926010WL006492
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/318-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139024
|
10/05/2022
|
SARASWATHI
|
2926010WL006492
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/326-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139025
|
10/05/2022
|
MURUGAMMAL
|
2926010WL006492
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/328-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139026
|
10/05/2022
|
MEENACHI
|
2926010WL006492
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/341-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139028
|
10/05/2022
|
NACHIYAR
|
2926010WL006492
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/342-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139029
|
10/05/2022
|
CHINNAPONNU
|
2926010WL006492
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/353-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139030
|
10/05/2022
|
Moogammal
|
2926010WL006492
|
Moogammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/370-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139033
|
10/05/2022
|
LAKSHMI
|
2926010WL006492
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/382-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139034
|
10/05/2022
|
ESAKKIYAMMAL
|
2926010WL006492
|
ESAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/388-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139035
|
10/05/2022
|
MURUGAMMAL
|
2926010WL006492
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/417-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139036
|
10/05/2022
|
MUTHAMMAL
|
2926010WL006492
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/419-a
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139037
|
10/05/2022
|
Muthammal
|
2926010WL006492
|
Muthammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/420-a
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139038
|
10/05/2022
|
Muthulakshmi
|
2926010WL006492
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/426-b
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139039
|
10/05/2022
|
Padmavaty
|
2926010WL006492
|
Padmavaty
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavaty
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/445-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139040
|
10/05/2022
|
Indra
|
2926010WL006492
|
Indra
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/466-B
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139041
|
10/05/2022
|
SARAVANA KUMARI
|
2926010WL006492
|
SARAVANA KUMARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/548-a
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139042
|
10/05/2022
|
Esakkiammal
|
2926010WL006492
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/59-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139043
|
10/05/2022
|
ANTHONYAMMAL
|
2926010WL006492
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|