|
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-26-010-014-003/508-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374656
|
06/06/2022
|
Ponselvi
|
2926010WL016967
|
Ponselvi
|
00177
|
IOBA0000124
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/193-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374675
|
06/06/2022
|
PECHIYAMMAL
|
2926010WL016967
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
15/06/2022
|
|
018937047
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/196-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374676
|
06/06/2022
|
ANNAMALAI
|
2926010WL016967
|
ANNAMALAI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/448-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374691
|
06/06/2022
|
Vasantha
|
2926010WL016967
|
Vasantha
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/70-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374695
|
06/06/2022
|
MANKANI
|
2926010WL016967
|
MANKANI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018937047
|
|
MANKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/33-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374681
|
06/06/2022
|
SHANMUGAM
|
2926010WL016967
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/50-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374692
|
06/06/2022
|
P. AAVUDAIAMMAL
|
2926010WL016967
|
P. AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/181-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374673
|
06/06/2022
|
INDIRA
|
2926010WL016967
|
INDIRA
|
00437
|
TMBL0000243
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-014-003/503-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374654
|
06/06/2022
|
Sakthikani
|
2926010WL016967
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-003/505-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374655
|
06/06/2022
|
Chandhra
|
2926010WL016967
|
Chandhra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-003/513-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374657
|
06/06/2022
|
Povnunselvi
|
2926010WL016967
|
Povnunselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Povnunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-003/514-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374658
|
06/06/2022
|
Sakthikani
|
2926010WL016967
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-003/540-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374659
|
06/06/2022
|
Geetha
|
2926010WL016967
|
Geetha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-004/490
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374663
|
06/06/2022
|
Uchimahalli
|
2926010WL016967
|
Uchimahalli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uchimahalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-005/502-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374665
|
06/06/2022
|
Thangammal
|
2926010WL016967
|
Thangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-005/521-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374666
|
06/06/2022
|
Paulkani
|
2926010WL016967
|
Paulkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-005/527-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374667
|
06/06/2022
|
Maharashi
|
2926010WL016967
|
Maharashi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maharashi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-005/552-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374668
|
06/06/2022
|
Vasantha
|
2926010WL016967
|
Vasantha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/170-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374669
|
06/06/2022
|
SUDALAIVADIVU
|
2926010WL016967
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/174-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374670
|
06/06/2022
|
SUNDARAMMAL
|
2926010WL016967
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/175-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374671
|
06/06/2022
|
Jeyanthiammal
|
2926010WL016967
|
Jeyanthiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyanthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/178-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374672
|
06/06/2022
|
THANGAMMAL
|
2926010WL016967
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/185-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374674
|
06/06/2022
|
SUNDARAM
|
2926010WL016967
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/198-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374677
|
06/06/2022
|
SENDU
|
2926010WL016967
|
SENDU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/204-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374678
|
06/06/2022
|
SELVAKANI
|
2926010WL016967
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/273-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374679
|
06/06/2022
|
THANGAM
|
2926010WL016967
|
THANGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/376-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374682
|
06/06/2022
|
RANJITHAM
|
2926010WL016967
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/396-a
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374683
|
06/06/2022
|
Vallithai
|
2926010WL016967
|
Vallithai
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/401-a
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374684
|
06/06/2022
|
Grace
|
2926010WL016967
|
Grace
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/404-a
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374685
|
06/06/2022
|
Rasaiah
|
2926010WL016967
|
Rasaiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/408-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374686
|
06/06/2022
|
M. LAKSHMI
|
2926010WL016967
|
M. LAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/428-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374687
|
06/06/2022
|
KALIYAMMAL
|
2926010WL016967
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/43-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374688
|
06/06/2022
|
MUTHAMMAL
|
2926010WL016967
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/436-a
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374689
|
06/06/2022
|
pavulpalraj
|
2926010WL016967
|
pavulpalraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
pavulpalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/447-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374690
|
06/06/2022
|
Rajakumari
|
2926010WL016967
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/54-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374693
|
06/06/2022
|
GANAPATHI
|
2926010WL016967
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/84-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374696
|
06/06/2022
|
SUYAMBU AMMAL
|
2926010WL016967
|
SUYAMBU AMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUYAMBU AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/86-A
(S. Venkat Rayapuram)
|
2926010000NRG23060620220374697
|
06/06/2022
|
MURUKACHI
|
2926010WL016967
|
MURUKACHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|