|
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-26-010-008-006/1500-A
(Ittamozhi)
|
2926010000NRG23191120221750007
|
19/11/2022
|
Sivanthikani
|
2926010WL077417
|
Sivanthikani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivanthikani
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-008-006/1560-A
(Ittamozhi)
|
2926010000NRG23191120221750008
|
19/11/2022
|
Pathirakalli
|
2926010WL077417
|
Pathirakalli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1093-A
(Ittamozhi)
|
2926010000NRG23191120221750017
|
19/11/2022
|
Subbu Lakshmi
|
2926010WL077417
|
Subbu Lakshmi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbu Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1383-B
(Ittamozhi)
|
2926010000NRG23191120221750029
|
19/11/2022
|
Pappa
|
2926010WL077417
|
Pappa
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/230-A
(Ittamozhi)
|
2926010000NRG23191120221750032
|
19/11/2022
|
SenthurKani
|
2926010WL077417
|
SenthurKani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SenthurKani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/344-A
(Ittamozhi)
|
2926010000NRG23191120221750035
|
19/11/2022
|
Janakiammal
|
2926010WL077417
|
Janakiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/370-A
(Ittamozhi)
|
2926010000NRG23191120221750037
|
19/11/2022
|
Aabarkkani
|
2926010WL077417
|
Aabarkkani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aabarkkani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/395-A
(Ittamozhi)
|
2926010000NRG23191120221750038
|
19/11/2022
|
Esakkiammal
|
2926010WL077417
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/550-A
(Ittamozhi)
|
2926010000NRG23191120221750041
|
19/11/2022
|
Pandarakani
|
2926010WL077417
|
Pandarakani
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandarakani
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/643-A
(Ittamozhi)
|
2926010000NRG23191120221750044
|
19/11/2022
|
RANI
|
2926010WL077417
|
RANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/663-A
(Ittamozhi)
|
2926010000NRG23191120221750045
|
19/11/2022
|
Pushpam
|
2926010WL077417
|
Pushpam
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
GENERAL POST OFFICE(607245)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/775-A
(Ittamozhi)
|
2926010000NRG23191120221750050
|
19/11/2022
|
chermakani
|
2926010WL077417
|
chermakani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/802-A
(Ittamozhi)
|
2926010000NRG23191120221750053
|
19/11/2022
|
THANALAKSHMI
|
2926010WL077417
|
THANALAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/840-A
(Ittamozhi)
|
2926010000NRG23191120221750055
|
19/11/2022
|
Mookammal
|
2926010WL077417
|
Mookammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/847-A
(Ittamozhi)
|
2926010000NRG23191120221750056
|
19/11/2022
|
Padmavathi
|
2926010WL077417
|
Padmavathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/987-A
(Ittamozhi)
|
2926010000NRG23191120221750057
|
19/11/2022
|
Sivanammal
|
2926010WL077417
|
Sivanammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-008-006/1283-B
(Ittamozhi)
|
2926010000NRG23191120221750001
|
19/11/2022
|
Jeyarajakani
|
2926010WL077417
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyarajakani
|
HDFC BANK LTD(607152)
|
|
18
|
NANGUNERI
|
TN-26-010-008-006/1424-A
(Ittamozhi)
|
2926010000NRG23191120221750002
|
19/11/2022
|
Krishnakodi
|
2926010WL077417
|
Krishnakodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-008-006/1463-A
(Ittamozhi)
|
2926010000NRG23191120221750003
|
19/11/2022
|
Valarmathi
|
2926010WL077417
|
Valarmathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-008-006/1465-A
(Ittamozhi)
|
2926010000NRG23191120221750004
|
19/11/2022
|
Ammalthangam
|
2926010WL077417
|
Ammalthangam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammalthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-008-006/1473-A
(Ittamozhi)
|
2926010000NRG23191120221750005
|
19/11/2022
|
Ponlakshmi
|
2926010WL077417
|
Ponlakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponlakshmi
|
GENERAL POST OFFICE(607245)
|
|
22
|
NANGUNERI
|
TN-26-010-008-006/1482-A
(Ittamozhi)
|
2926010000NRG23191120221750006
|
19/11/2022
|
Sugirtha
|
2926010WL077417
|
Sugirtha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sugirtha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-008-006/1569-A
(Ittamozhi)
|
2926010000NRG23191120221750009
|
19/11/2022
|
Samykkan
|
2926010WL077417
|
Samykkan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samykkan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-008-006/1575-A
(Ittamozhi)
|
2926010000NRG23191120221750010
|
19/11/2022
|
Senthurkani
|
2926010WL077417
|
Senthurkani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senthurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-008-006/1580-A
(Ittamozhi)
|
2926010000NRG23191120221750011
|
19/11/2022
|
Samitha
|
2926010WL077417
|
Samitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-008-008/1065-A
(Ittamozhi)
|
2926010000NRG23191120221750014
|
19/11/2022
|
CHANDRAPUSHPAM
|
2926010WL077417
|
CHANDRAPUSHPAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-008-008/1069-A
(Ittamozhi)
|
2926010000NRG23191120221750015
|
19/11/2022
|
Jeyapaul
|
2926010WL077417
|
Jeyapaul
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyapaul
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-008-008/1090-A
(Ittamozhi)
|
2926010000NRG23191120221750016
|
19/11/2022
|
SelvaRani
|
2926010WL077417
|
SelvaRani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SelvaRani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-008-008/1146-A
(Ittamozhi)
|
2926010000NRG23191120221750018
|
19/11/2022
|
SUYAMBUKANI
|
2926010WL077417
|
SUYAMBUKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUYAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-008-008/1151-A
(Ittamozhi)
|
2926010000NRG23191120221750019
|
19/11/2022
|
Thangajothi
|
2926010WL077417
|
Thangajothi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangajothi
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-008-008/1186-A
(Ittamozhi)
|
2926010000NRG23191120221750020
|
19/11/2022
|
SUJA
|
2926010WL077417
|
SUJA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-008-008/1194-a
(Ittamozhi)
|
2926010000NRG23191120221750021
|
19/11/2022
|
Radha Malliga
|
2926010WL077417
|
Radha Malliga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha Malliga
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-008-008/1206-A
(Ittamozhi)
|
2926010000NRG23191120221750022
|
19/11/2022
|
Sivanammal
|
2926010WL077417
|
Sivanammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivanammal
|
GENERAL POST OFFICE(607245)
|
|
34
|
NANGUNERI
|
TN-26-010-008-008/1241-a
(Ittamozhi)
|
2926010000NRG23191120221750023
|
19/11/2022
|
Saraswathi
|
2926010WL077417
|
Saraswathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-008-008/1276-A
(Ittamozhi)
|
2926010000NRG23191120221750024
|
19/11/2022
|
samuthirakani
|
2926010WL077417
|
samuthirakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-008-008/1279-A
(Ittamozhi)
|
2926010000NRG23191120221750025
|
19/11/2022
|
Thangamani
|
2926010WL077417
|
Thangamani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-008-008/1336-A
(Ittamozhi)
|
2926010000NRG23191120221750026
|
19/11/2022
|
Muthulakshmi
|
2926010WL077417
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-008-008/1369-B
(Ittamozhi)
|
2926010000NRG23191120221750027
|
19/11/2022
|
Ganamani
|
2926010WL077417
|
Ganamani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-008-008/1371-A
(Ittamozhi)
|
2926010000NRG23191120221750028
|
19/11/2022
|
Suguna
|
2926010WL077417
|
Suguna
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-008-008/1388-A
(Ittamozhi)
|
2926010000NRG23191120221750030
|
19/11/2022
|
Jeyalakshmi
|
2926010WL077417
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-008-008/295-A
(Ittamozhi)
|
2926010000NRG23191120221750033
|
19/11/2022
|
Ambika
|
2926010WL077417
|
Ambika
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ambika
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-008-008/297-A
(Ittamozhi)
|
2926010000NRG23191120221750034
|
19/11/2022
|
KALYANI
|
2926010WL077417
|
KALYANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-008-008/355-A
(Ittamozhi)
|
2926010000NRG23191120221750036
|
19/11/2022
|
Mary
|
2926010WL077417
|
Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-008-008/407-A
(Ittamozhi)
|
2926010000NRG23191120221750039
|
19/11/2022
|
Pattu Thangam
|
2926010WL077417
|
Pattu Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pattu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-008-008/531-A
(Ittamozhi)
|
2926010000NRG23191120221750040
|
19/11/2022
|
VIJAYA
|
2926010WL077417
|
VIJAYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-008-008/563-A
(Ittamozhi)
|
2926010000NRG23191120221750042
|
19/11/2022
|
pitchipoo
|
2926010WL077417
|
pitchipoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
pitchipoo
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-008-008/608-A
(Ittamozhi)
|
2926010000NRG23191120221750043
|
19/11/2022
|
SHAKTHIKANI
|
2926010WL077417
|
SHAKTHIKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHAKTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-008-008/686-A
(Ittamozhi)
|
2926010000NRG23191120221750046
|
19/11/2022
|
MADATHI
|
2926010WL077417
|
MADATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-008-008/689-A
(Ittamozhi)
|
2926010000NRG23191120221750047
|
19/11/2022
|
Indira
|
2926010WL077417
|
Indira
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-008-008/692-A
(Ittamozhi)
|
2926010000NRG23191120221750048
|
19/11/2022
|
THIRU NAMAKANI
|
2926010WL077417
|
THIRU NAMAKANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
THIRU NAMAKANI
|
INDIAN BANK(607105)
|
|
51
|
NANGUNERI
|
TN-26-010-008-008/726-A
(Ittamozhi)
|
2926010000NRG23191120221750049
|
19/11/2022
|
MUTHUKANI
|
2926010WL077417
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-008-008/778-A
(Ittamozhi)
|
2926010000NRG23191120221750051
|
19/11/2022
|
shunmugakani
|
2926010WL077417
|
shunmugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
shunmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-008-008/793-A
(Ittamozhi)
|
2926010000NRG23191120221750052
|
19/11/2022
|
AMIRTHAKANI
|
2926010WL077417
|
AMIRTHAKANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMIRTHAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-008-008/827-A
(Ittamozhi)
|
2926010000NRG23191120221750054
|
19/11/2022
|
Thangapoo
|
2926010WL077417
|
Thangapoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|