|
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-26-010-010-002/723-A
(Thottakudi)
|
2926010000NRG23220920221374918
|
22/09/2022
|
Sudha
|
2926010WL063089
|
Sudha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-010-010/125-A
(Thottakudi)
|
2926010000NRG23220920221374926
|
22/09/2022
|
MEENACHI
|
2926010WL063089
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-010-010/143-A
(Thottakudi)
|
2926010000NRG23220920221374931
|
22/09/2022
|
Chandrakala
|
2926010WL063089
|
Chandrakala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
4
|
NANGUNERI
|
TN-26-010-010-010/155-A
(Thottakudi)
|
2926010000NRG23220920221374933
|
22/09/2022
|
RASAMMAL
|
2926010WL063089
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-010-010/157-A
(Thottakudi)
|
2926010000NRG23220920221374934
|
22/09/2022
|
MARYAJAYA
|
2926010WL063089
|
MARYAJAYA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARYAJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-010-010/192-A
(Thottakudi)
|
2926010000NRG23220920221374942
|
22/09/2022
|
PATHIRAKALI
|
2926010WL063089
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-010-010/329-A
(Thottakudi)
|
2926010000NRG23220920221374946
|
22/09/2022
|
SELVI
|
2926010WL063089
|
SELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-010-010/375-A
(Thottakudi)
|
2926010000NRG23220920221374948
|
22/09/2022
|
SERMAKANI
|
2926010WL063089
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-010-010/385-A
(Thottakudi)
|
2926010000NRG23220920221374951
|
22/09/2022
|
VEYILAMMAL
|
2926010WL063089
|
VEYILAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-010-010/507-A
(Thottakudi)
|
2926010000NRG23220920221374956
|
22/09/2022
|
PATHMAWATHI
|
2926010WL063089
|
PATHMAWATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
PATHMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-010-010/529-A
(Thottakudi)
|
2926010000NRG23220920221374961
|
22/09/2022
|
VIJAYARANI
|
2926010WL063089
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-010-010/582-a
(Thottakudi)
|
2926010000NRG23220920221374964
|
22/09/2022
|
Suseela
|
2926010WL063089
|
Suseela
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-010-010/599-a
(Thottakudi)
|
2926010000NRG23220920221374965
|
22/09/2022
|
Chitra
|
2926010WL063089
|
Chitra
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-010-010/628-a
(Thottakudi)
|
2926010000NRG23220920221374967
|
22/09/2022
|
vellathai
|
2926010WL063089
|
vellathai
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-010-010/646-A
(Thottakudi)
|
2926010000NRG23220920221374971
|
22/09/2022
|
GOMU
|
2926010WL063089
|
GOMU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-010-010/730-B
(Thottakudi)
|
2926010000NRG23220920221374974
|
22/09/2022
|
PONUMANI
|
2926010WL063089
|
PONUMANI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-010-002/824-A
(Thottakudi)
|
2926010000NRG23220920221374919
|
22/09/2022
|
Sudhalakshmi
|
2926010WL063089
|
Sudhalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-010-002/840-A
(Thottakudi)
|
2926010000NRG23220920221374920
|
22/09/2022
|
Muthulakshmi
|
2926010WL063089
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-010-002/867-A
(Thottakudi)
|
2926010000NRG23220920221374921
|
22/09/2022
|
Rajammal
|
2926010WL063089
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-010-010/123-A
(Thottakudi)
|
2926010000NRG23220920221374924
|
22/09/2022
|
AAROCKIYAM
|
2926010WL063089
|
AAROCKIYAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
AAROCKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-010-010/124-A
(Thottakudi)
|
2926010000NRG23220920221374925
|
22/09/2022
|
MALLIKA
|
2926010WL063089
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-010-010/132-A
(Thottakudi)
|
2926010000NRG23220920221374928
|
22/09/2022
|
AAVUDAIYAMMAl
|
2926010WL063089
|
AAVUDAIYAMMAl
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
AAVUDAIYAMMAl
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-010-010/133-A
(Thottakudi)
|
2926010000NRG23220920221374929
|
22/09/2022
|
MADATHI
|
2926010WL063089
|
MADATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-010-010/142-A
(Thottakudi)
|
2926010000NRG23220920221374930
|
22/09/2022
|
MURUKATCHI
|
2926010WL063089
|
MURUKATCHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUKATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-010-010/167-A
(Thottakudi)
|
2926010000NRG23220920221374935
|
22/09/2022
|
MALLIKA
|
2926010WL063089
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
26
|
NANGUNERI
|
TN-26-010-010-010/172-A
(Thottakudi)
|
2926010000NRG23220920221374936
|
22/09/2022
|
PONNAMMAL
|
2926010WL063089
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-010-010/179-A
(Thottakudi)
|
2926010000NRG23220920221374937
|
22/09/2022
|
MANIMEKALAI
|
2926010WL063089
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-010-010/180-A
(Thottakudi)
|
2926010000NRG23220920221374938
|
22/09/2022
|
KALA
|
2926010WL063089
|
KALA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-010-010/185-A
(Thottakudi)
|
2926010000NRG23220920221374939
|
22/09/2022
|
PANNEERSELVAM
|
2926010WL063089
|
PANNEERSELVAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-010-010/186-A
(Thottakudi)
|
2926010000NRG23220920221374940
|
22/09/2022
|
MUPPIDATHI
|
2926010WL063089
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-010-010/191-A
(Thottakudi)
|
2926010000NRG23220920221374941
|
22/09/2022
|
LAKSHMI
|
2926010WL063089
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-010-010/193-A
(Thottakudi)
|
2926010000NRG23220920221374943
|
22/09/2022
|
THANGAPUSHBAM
|
2926010WL063089
|
THANGAPUSHBAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
THANGAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-010-010/195-A
(Thottakudi)
|
2926010000NRG23220920221374944
|
22/09/2022
|
MARYA SELVAM
|
2926010WL063089
|
MARYA SELVAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARYA SELVAM
|
BANK OF BARODA(606985)
|
|
34
|
NANGUNERI
|
TN-26-010-010-010/322-A
(Thottakudi)
|
2926010000NRG23220920221374945
|
22/09/2022
|
VIJAYA
|
2926010WL063089
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-010-010/366-A
(Thottakudi)
|
2926010000NRG23220920221374947
|
22/09/2022
|
Lakshmi
|
2926010WL063089
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-010-010/395-A
(Thottakudi)
|
2926010000NRG23220920221374952
|
22/09/2022
|
KOMPAYA
|
2926010WL063089
|
KOMPAYA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
KOMPAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-010-010/397-A
(Thottakudi)
|
2926010000NRG23220920221374953
|
22/09/2022
|
SORNAM
|
2926010WL063089
|
SORNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-010-010/496-A
(Thottakudi)
|
2926010000NRG23220920221374954
|
22/09/2022
|
KANAKA
|
2926010WL063089
|
KANAKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-010-010/499-A
(Thottakudi)
|
2926010000NRG23220920221374955
|
22/09/2022
|
PANDARATHI
|
2926010WL063089
|
PANDARATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-010-010/508-A
(Thottakudi)
|
2926010000NRG23220920221374957
|
22/09/2022
|
MURUGAMMAL
|
2926010WL063089
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-010-010/509-A
(Thottakudi)
|
2926010000NRG23220920221374958
|
22/09/2022
|
Thatammal
|
2926010WL063089
|
Thatammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-010-010/518-A
(Thottakudi)
|
2926010000NRG23220920221374959
|
22/09/2022
|
Esakkiammal
|
2926010WL063089
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-010-010/525-A
(Thottakudi)
|
2926010000NRG23220920221374960
|
22/09/2022
|
RANI
|
2926010WL063089
|
RANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANI
|
BANK OF BARODA(606985)
|
|
44
|
NANGUNERI
|
TN-26-010-010-010/548-A
(Thottakudi)
|
2926010000NRG23220920221374962
|
22/09/2022
|
GOMATHI
|
2926010WL063089
|
GOMATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
45
|
NANGUNERI
|
TN-26-010-010-010/566-A
(Thottakudi)
|
2926010000NRG23220920221374963
|
22/09/2022
|
ARUMUGAM
|
2926010WL063089
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
46
|
NANGUNERI
|
TN-26-010-010-010/629-a
(Thottakudi)
|
2926010000NRG23220920221374968
|
22/09/2022
|
Arunachalam
|
2926010WL063089
|
Arunachalam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-010-010/630-a
(Thottakudi)
|
2926010000NRG23220920221374969
|
22/09/2022
|
Krishnammal
|
2926010WL063089
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-010-010/634-A
(Thottakudi)
|
2926010000NRG23220920221374970
|
22/09/2022
|
Poosundari
|
2926010WL063089
|
Poosundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poosundari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-010-010/651-A
(Thottakudi)
|
2926010000NRG23220920221374972
|
22/09/2022
|
JANAKI
|
2926010WL063089
|
JANAKI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-010-010/678-a
(Thottakudi)
|
2926010000NRG23220920221374973
|
22/09/2022
|
Poolamal
|
2926010WL063089
|
Poolamal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poolamal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-010-010/760-B
(Thottakudi)
|
2926010000NRG23220920221374975
|
22/09/2022
|
Subulakshmi
|
2926010WL063089
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-010-010/761-B
(Thottakudi)
|
2926010000NRG23220920221374976
|
22/09/2022
|
PETCHIAMMAL
|
2926010WL063089
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-010-010/783-B
(Thottakudi)
|
2926010000NRG23220920221374977
|
22/09/2022
|
Kala
|
2926010WL063089
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|