|
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-26-010-003-003/185-A
(Alagappapuram)
|
2926010000NRG23130520220163525
|
13/05/2022
|
Rajammal
|
2926010WL007708
|
Rajammal
|
00078
|
CNRB0001122
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-003-003/223-A
(Alagappapuram)
|
2926010000NRG23130520220163528
|
13/05/2022
|
Subbulakshmi
|
2926010WL007708
|
Subbulakshmi
|
00078
|
CNRB0001122
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-003-003/55-A
(Alagappapuram)
|
2926010000NRG23130520220163572
|
13/05/2022
|
Sundari
|
2926010WL007708
|
Sundari
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-003-003/103-A
(Alagappapuram)
|
2926010000NRG23130520220163499
|
13/05/2022
|
Krishnammal
|
2926010WL007708
|
Krishnammal
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-003-003/17-A
(Alagappapuram)
|
2926010000NRG23130520220163522
|
13/05/2022
|
selvi
|
2926010WL007708
|
selvi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-003-003/335-A
(Alagappapuram)
|
2926010000NRG23130520220163535
|
13/05/2022
|
Sankar
|
2926010WL007708
|
Sankar
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-003-003/370-A
(Alagappapuram)
|
2926010000NRG23130520220163540
|
13/05/2022
|
I.Santhana Lakshmi
|
2926010WL007708
|
I.Santhana Lakshmi
|
00176
|
IDIB000T141
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
I.Santhana Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-003-003/96-A
(Alagappapuram)
|
2926010000NRG23130520220163574
|
13/05/2022
|
Uma Maheswari
|
2926010WL007708
|
Uma Maheswari
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-003-003/110-A
(Alagappapuram)
|
2926010000NRG23130520220163504
|
13/05/2022
|
Saraswathy
|
2926010WL007708
|
Saraswathy
|
00177
|
IOBA0001948
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-003-003/152-A
(Alagappapuram)
|
2926010000NRG23130520220163518
|
13/05/2022
|
Santhanam
|
2926010WL007708
|
Santhanam
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-003-001/300-A
(Alagappapuram)
|
2926010000NRG23130520220163495
|
13/05/2022
|
Muthammal
|
2926010WL007708
|
Muthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-003-001/326-A
(Alagappapuram)
|
2926010000NRG23130520220163496
|
13/05/2022
|
chanthira
|
2926010WL007708
|
chanthira
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-003-003/10-A
(Alagappapuram)
|
2926010000NRG23130520220163497
|
13/05/2022
|
Prema
|
2926010WL007708
|
Prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-003-003/102-A
(Alagappapuram)
|
2926010000NRG23130520220163498
|
13/05/2022
|
Panchali
|
2926010WL007708
|
Panchali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-003-003/106-A
(Alagappapuram)
|
2926010000NRG23130520220163500
|
13/05/2022
|
Thilagavathi
|
2926010WL007708
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-003-003/107-A
(Alagappapuram)
|
2926010000NRG23130520220163501
|
13/05/2022
|
Kanaguammal
|
2926010WL007708
|
Kanaguammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-003-003/108-A
(Alagappapuram)
|
2926010000NRG23130520220163502
|
13/05/2022
|
Panner Selvam
|
2926010WL007708
|
Panner Selvam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panner Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-003-003/11-A
(Alagappapuram)
|
2926010000NRG23130520220163503
|
13/05/2022
|
Arunachallem
|
2926010WL007708
|
Arunachallem
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachallem
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-003-003/115-A
(Alagappapuram)
|
2926010000NRG23130520220163505
|
13/05/2022
|
Mubatathy
|
2926010WL007708
|
Mubatathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mubatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-003-003/12-A
(Alagappapuram)
|
2926010000NRG23130520220163507
|
13/05/2022
|
Sakthikani
|
2926010WL007708
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-003-003/122-A
(Alagappapuram)
|
2926010000NRG23130520220163508
|
13/05/2022
|
Jebarani
|
2926010WL007708
|
Jebarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-003-003/124-A
(Alagappapuram)
|
2926010000NRG23130520220163509
|
13/05/2022
|
Ponrani
|
2926010WL007708
|
Ponrani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-003-003/129-A
(Alagappapuram)
|
2926010000NRG23130520220163510
|
13/05/2022
|
Shumugam
|
2926010WL007708
|
Shumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-003-003/13-A
(Alagappapuram)
|
2926010000NRG23130520220163511
|
13/05/2022
|
Esakkiammal
|
2926010WL007708
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-003-003/130-A
(Alagappapuram)
|
2926010000NRG23130520220163512
|
13/05/2022
|
Lakshmi
|
2926010WL007708
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-003-003/138-A
(Alagappapuram)
|
2926010000NRG23130520220163513
|
13/05/2022
|
Sarasuwathi
|
2926010WL007708
|
Sarasuwathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasuwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-003-003/140-A
(Alagappapuram)
|
2926010000NRG23130520220163514
|
13/05/2022
|
Saraswathi
|
2926010WL007708
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-003-003/143-A
(Alagappapuram)
|
2926010000NRG23130520220163515
|
13/05/2022
|
Thangam
|
2926010WL007708
|
Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-003-003/146-A
(Alagappapuram)
|
2926010000NRG23130520220163516
|
13/05/2022
|
Jakulin
|
2926010WL007708
|
Jakulin
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jakulin
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-003-003/15-A
(Alagappapuram)
|
2926010000NRG23130520220163517
|
13/05/2022
|
Alwar
|
2926010WL007708
|
Alwar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-003-003/159-A
(Alagappapuram)
|
2926010000NRG23130520220163519
|
13/05/2022
|
Sudali
|
2926010WL007708
|
Sudali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-003-003/16-A
(Alagappapuram)
|
2926010000NRG23130520220163520
|
13/05/2022
|
selvi
|
2926010WL007708
|
selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-003-003/169-A
(Alagappapuram)
|
2926010000NRG23130520220163521
|
13/05/2022
|
Pramu
|
2926010WL007708
|
Pramu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-003-003/18-A
(Alagappapuram)
|
2926010000NRG23130520220163523
|
13/05/2022
|
Jebakani
|
2926010WL007708
|
Jebakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-003-003/184-A
(Alagappapuram)
|
2926010000NRG23130520220163524
|
13/05/2022
|
Marriammal
|
2926010WL007708
|
Marriammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-003-003/20-A
(Alagappapuram)
|
2926010000NRG23130520220163526
|
13/05/2022
|
Muthu Lakshmi
|
2926010WL007708
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-003-003/222-A
(Alagappapuram)
|
2926010000NRG23130520220163527
|
13/05/2022
|
Santhi
|
2926010WL007708
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-003-003/259-a
(Alagappapuram)
|
2926010000NRG23130520220163529
|
13/05/2022
|
Arumugakani
|
2926010WL007708
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-003-003/26-A
(Alagappapuram)
|
2926010000NRG23130520220163530
|
13/05/2022
|
Paneer selvam
|
2926010WL007708
|
Paneer selvam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paneer selvam
|
INDIAN BANK(607105)
|
|
40
|
NANGUNERI
|
TN-26-010-003-003/279-A
(Alagappapuram)
|
2926010000NRG23130520220163531
|
13/05/2022
|
Esakkiammal
|
2926010WL007708
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-003-003/28-A
(Alagappapuram)
|
2926010000NRG23130520220163532
|
13/05/2022
|
Raja Kani
|
2926010WL007708
|
Raja Kani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-003-003/29-A
(Alagappapuram)
|
2926010000NRG23130520220163533
|
13/05/2022
|
S.Vasantha
|
2926010WL007708
|
S.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-003-003/316-A
(Alagappapuram)
|
2926010000NRG23130520220163534
|
13/05/2022
|
Petchiammal
|
2926010WL007708
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-003-003/34-A
(Alagappapuram)
|
2926010000NRG23130520220163536
|
13/05/2022
|
Arulmeri
|
2926010WL007708
|
Arulmeri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmeri
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-003-003/36-A
(Alagappapuram)
|
2926010000NRG23130520220163538
|
13/05/2022
|
Alagammal
|
2926010WL007708
|
Alagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-003-003/37-A
(Alagappapuram)
|
2926010000NRG23130520220163539
|
13/05/2022
|
Kasiammal
|
2926010WL007708
|
Kasiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-003-003/371-A
(Alagappapuram)
|
2926010000NRG23130520220163541
|
13/05/2022
|
A.Thanga Mani
|
2926010WL007708
|
A.Thanga Mani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Thanga Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-003-003/374-A
(Alagappapuram)
|
2926010000NRG23130520220163542
|
13/05/2022
|
M.Peachi Amma
|
2926010WL007708
|
M.Peachi Amma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Peachi Amma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-003-003/375-A
(Alagappapuram)
|
2926010000NRG23130520220163543
|
13/05/2022
|
K.Madathy
|
2926010WL007708
|
K.Madathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-003-003/38-A
(Alagappapuram)
|
2926010000NRG23130520220163545
|
13/05/2022
|
Petchiammal
|
2926010WL007708
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
GENERAL POST OFFICE(607245)
|
|
51
|
NANGUNERI
|
TN-26-010-003-003/40-A
(Alagappapuram)
|
2926010000NRG23130520220163551
|
13/05/2022
|
Sankarammal
|
2926010WL007708
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-003-003/42-A
(Alagappapuram)
|
2926010000NRG23130520220163562
|
13/05/2022
|
Vellammal
|
2926010WL007708
|
Vellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-003-003/94
(Alagappapuram)
|
2926010000NRG23130520220163573
|
13/05/2022
|
Kovilpitchai
|
2926010WL007708
|
Kovilpitchai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kovilpitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-003-003/98-A
(Alagappapuram)
|
2926010000NRG23130520220163575
|
13/05/2022
|
Vellammal
|
2926010WL007708
|
Vellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-003-003/99-A
(Alagappapuram)
|
2926010000NRG23130520220163576
|
13/05/2022
|
Matathy
|
2926010WL007708
|
Matathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Matathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51826
|
51826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64322
|
64322
|
|
|
|
|
|
|
|