|
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-26-010-005-005/185-A
(Illankulam)
|
2926010000NRG23121120221722800
|
12/11/2022
|
Thangammal
|
2926010WL075963
|
Thangammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/201-A
(Illankulam)
|
2926010000NRG23121120221722802
|
12/11/2022
|
Picthammal
|
2926010WL075963
|
Picthammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Picthammal
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/208-A
(Illankulam)
|
2926010000NRG23121120221722803
|
12/11/2022
|
kala
|
2926010WL075963
|
kala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/242-A
(Illankulam)
|
2926010000NRG23121120221722805
|
12/11/2022
|
Jebamalai
|
2926010WL075963
|
Jebamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/246-a
(Illankulam)
|
2926010000NRG23121120221722806
|
12/11/2022
|
Parvathi
|
2926010WL075963
|
Parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/255-B
(Illankulam)
|
2926010000NRG23121120221722807
|
12/11/2022
|
Janaki
|
2926010WL075963
|
Janaki
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/262-A
(Illankulam)
|
2926010000NRG23121120221722808
|
12/11/2022
|
Jeyarani
|
2926010WL075963
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/271-A
(Illankulam)
|
2926010000NRG23121120221722810
|
12/11/2022
|
Alagumani
|
2926010WL075963
|
Alagumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagumani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/279-B
(Illankulam)
|
2926010000NRG23121120221722811
|
12/11/2022
|
MANOMANI
|
2926010WL075963
|
MANOMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/280-a
(Illankulam)
|
2926010000NRG23121120221722812
|
12/11/2022
|
Rani
|
2926010WL075963
|
Rani
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/287-A
(Illankulam)
|
2926010000NRG23121120221722813
|
12/11/2022
|
Issakiammal
|
2926010WL075963
|
Issakiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/362-A
(Illankulam)
|
2926010000NRG23121120221722816
|
12/11/2022
|
Puspam
|
2926010WL075963
|
Puspam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/381-A
(Illankulam)
|
2926010000NRG23121120221722818
|
12/11/2022
|
Arputhamani
|
2926010WL075963
|
Arputhamani
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/466-A
(Illankulam)
|
2926010000NRG23121120221722819
|
12/11/2022
|
Malika
|
2926010WL075963
|
Malika
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/536-A
(Illankulam)
|
2926010000NRG23121120221722820
|
12/11/2022
|
Jeyalakshmi
|
2926010WL075963
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/541-A
(Illankulam)
|
2926010000NRG23121120221722821
|
12/11/2022
|
Rajathi
|
2926010WL075963
|
Rajathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/580-A
(Illankulam)
|
2926010000NRG23121120221722823
|
12/11/2022
|
Thangamani
|
2926010WL075963
|
Thangamani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/585-A
(Illankulam)
|
2926010000NRG23121120221722824
|
12/11/2022
|
Kamalam
|
2926010WL075963
|
Kamalam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/59-A
(Illankulam)
|
2926010000NRG23121120221722825
|
12/11/2022
|
Ramu
|
2926010WL075963
|
Ramu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/649-a
(Illankulam)
|
2926010000NRG23121120221722827
|
12/11/2022
|
Vasantha
|
2926010WL075963
|
Vasantha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/709-a
(Illankulam)
|
2926010000NRG23121120221722828
|
12/11/2022
|
Backiam
|
2926010WL075963
|
Backiam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/734-A
(Illankulam)
|
2926010000NRG23121120221722829
|
12/11/2022
|
Vadivoo
|
2926010WL075963
|
Vadivoo
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/735-A
(Illankulam)
|
2926010000NRG23121120221722830
|
12/11/2022
|
thaiyammal
|
2926010WL075963
|
thaiyammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
thaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/77-A
(Illankulam)
|
2926010000NRG23121120221722831
|
12/11/2022
|
Saroja
|
2926010WL075963
|
Saroja
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/813-B
(Illankulam)
|
2926010000NRG23121120221722832
|
12/11/2022
|
THANGA PUSHPAM
|
2926010WL075963
|
THANGA PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/91-A
(Illankulam)
|
2926010000NRG23121120221722833
|
12/11/2022
|
Mariammal
|
2926010WL075963
|
Mariammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-009/934-A
(Illankulam)
|
2926010000NRG23121120221722836
|
12/11/2022
|
Chithira
|
2926010WL075963
|
Chithira
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-011/920-A
(Illankulam)
|
2926010000NRG23121120221722839
|
12/11/2022
|
Essakiammal
|
2926010WL075963
|
Essakiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-005-012/942-A
(Illankulam)
|
2926010000NRG23121120221722840
|
12/11/2022
|
Nagamekala
|
2926010WL075963
|
Nagamekala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamekala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-014/862-A
(Illankulam)
|
2926010000NRG23121120221722841
|
12/11/2022
|
Malathi
|
2926010WL075963
|
Malathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/134-A
(Illankulam)
|
2926010000NRG23121120221722799
|
12/11/2022
|
MAMASHI
|
2926010WL075963
|
MAMASHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAMASHI
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/194-A
(Illankulam)
|
2926010000NRG23121120221722801
|
12/11/2022
|
Chandra
|
2926010WL075963
|
Chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/305-A
(Illankulam)
|
2926010000NRG23121120221722814
|
12/11/2022
|
Picthumani
|
2926010WL075963
|
Picthumani
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Picthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/306-A
(Illankulam)
|
2926010000NRG23121120221722815
|
12/11/2022
|
Lakshmi
|
2926010WL075963
|
Lakshmi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36240
|
36240
|
|
|
|
|
|
|
|