|
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-26-010-014-003/510-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862675
|
25/07/2022
|
Sarmakani
|
2926010WL041970
|
Sarmakani
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarmakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-014-004/479-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862686
|
25/07/2022
|
Isaivani
|
2926010WL041970
|
Isaivani
|
00177
|
IOBA0001386
|
228
|
228
|
Processed
|
04/08/2022
|
|
015746041
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/193-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862700
|
25/07/2022
|
PECHIYAMMAL
|
2926010WL041970
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/196-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862702
|
25/07/2022
|
ANNAMALAI
|
2926010WL041970
|
ANNAMALAI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/280
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862705
|
25/07/2022
|
Maryapattukani
|
2926010WL041970
|
Maryapattukani
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maryapattukani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/448-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862716
|
25/07/2022
|
Vasantha
|
2926010WL041970
|
Vasantha
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/483-B
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862717
|
25/07/2022
|
VANDIMALAIACHI
|
2926010WL041970
|
VANDIMALAIACHI
|
00177
|
IOBA0001386
|
228
|
228
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANDIMALAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/49-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862718
|
25/07/2022
|
PARWATHI
|
2926010WL041970
|
PARWATHI
|
00177
|
IOBA0001386
|
456
|
456
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/70-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862723
|
25/07/2022
|
MANKANI
|
2926010WL041970
|
MANKANI
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/33-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862706
|
25/07/2022
|
SHANMUGAM
|
2926010WL041970
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/50-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862719
|
25/07/2022
|
P. AAVUDAIAMMAL
|
2926010WL041970
|
P. AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/181-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862698
|
25/07/2022
|
INDIRA
|
2926010WL041970
|
INDIRA
|
00437
|
TMBL0000243
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-014-003/449-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862672
|
25/07/2022
|
Pushpam
|
2926010WL041970
|
Pushpam
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-003/503-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862673
|
25/07/2022
|
Sakthikani
|
2926010WL041970
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-003/505-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862674
|
25/07/2022
|
Chandhra
|
2926010WL041970
|
Chandhra
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-003/513-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862676
|
25/07/2022
|
Povnunselvi
|
2926010WL041970
|
Povnunselvi
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Povnunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-003/514-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862677
|
25/07/2022
|
Sakthikani
|
2926010WL041970
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-003/523-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862678
|
25/07/2022
|
Arockiaprema
|
2926010WL041970
|
Arockiaprema
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockiaprema
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-003/525-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862679
|
25/07/2022
|
Murugammal
|
2926010WL041970
|
Murugammal
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-003/539-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862680
|
25/07/2022
|
Ponnumani
|
2926010WL041970
|
Ponnumani
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnumani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-005/502-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862690
|
25/07/2022
|
Thangammal
|
2926010WL041970
|
Thangammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-005/521-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862691
|
25/07/2022
|
Paulkani
|
2926010WL041970
|
Paulkani
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-005/527-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862692
|
25/07/2022
|
Maharashi
|
2926010WL041970
|
Maharashi
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maharashi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-005/542-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862693
|
25/07/2022
|
Bakkiyathai
|
2926010WL041970
|
Bakkiyathai
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/174-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862695
|
25/07/2022
|
SUNDARAMMAL
|
2926010WL041970
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/175-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862696
|
25/07/2022
|
Jeyanthiammal
|
2926010WL041970
|
Jeyanthiammal
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/178-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862697
|
25/07/2022
|
THANGAMMAL
|
2926010WL041970
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/185-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862699
|
25/07/2022
|
SUNDARAM
|
2926010WL041970
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/195-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862701
|
25/07/2022
|
MUTHUVALLI
|
2926010WL041970
|
MUTHUVALLI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/276-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862704
|
25/07/2022
|
VELLAYANADAR
|
2926010WL041970
|
VELLAYANADAR
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAYANADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/35-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862707
|
25/07/2022
|
GANESH
|
2926010WL041970
|
GANESH
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESH
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/376-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862708
|
25/07/2022
|
RANJITHAM
|
2926010WL041970
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/377-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862709
|
25/07/2022
|
LAKSHMI
|
2926010WL041970
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/396-a
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862710
|
25/07/2022
|
Vallithai
|
2926010WL041970
|
Vallithai
|
00701
|
IDIB0PLB001
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/401-a
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862711
|
25/07/2022
|
Grace
|
2926010WL041970
|
Grace
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/404-a
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862712
|
25/07/2022
|
Rasaiah
|
2926010WL041970
|
Rasaiah
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/408-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862713
|
25/07/2022
|
M. LAKSHMI
|
2926010WL041970
|
M. LAKSHMI
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/428-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862714
|
25/07/2022
|
KALIYAMMAL
|
2926010WL041970
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/436-a
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862715
|
25/07/2022
|
pavulpalraj
|
2926010WL041970
|
pavulpalraj
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
pavulpalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/511-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862720
|
25/07/2022
|
Muthabaranam
|
2926010WL041970
|
Muthabaranam
|
00701
|
IDIB0PLB001
|
684
|
684
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/63-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862722
|
25/07/2022
|
KANAKA
|
2926010WL041970
|
KANAKA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/83-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862724
|
25/07/2022
|
SEETHAI
|
2926010WL041970
|
SEETHAI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/84-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862725
|
25/07/2022
|
SUYAMBU AMMAL
|
2926010WL041970
|
SUYAMBU AMMAL
|
00701
|
IDIB0PLB001
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUYAMBU AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/86-A
(S. Venkat Rayapuram)
|
2926010000NRG23250720220862726
|
25/07/2022
|
MURUKACHI
|
2926010WL041970
|
MURUKACHI
|
00701
|
IDIB0PLB001
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|