|
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-26-010-014-004/479-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694819
|
08/07/2022
|
Isaivani
|
2926010WL034381
|
Isaivani
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
14/07/2022
|
|
011326451
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/193-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694831
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034381
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/196-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694832
|
08/07/2022
|
ANNAMALAI
|
2926010WL034381
|
ANNAMALAI
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
14/07/2022
|
|
011326451
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/280
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694836
|
08/07/2022
|
Maryapattukani
|
2926010WL034381
|
Maryapattukani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maryapattukani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/483-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694846
|
08/07/2022
|
VANDIMALAIACHI
|
2926010WL034381
|
VANDIMALAIACHI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
VANDIMALAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/49-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694847
|
08/07/2022
|
PARWATHI
|
2926010WL034381
|
PARWATHI
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
14/07/2022
|
|
011326451
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/70-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694856
|
08/07/2022
|
MANKANI
|
2926010WL034381
|
MANKANI
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
MANKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/33-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694837
|
08/07/2022
|
SHANMUGAM
|
2926010WL034381
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/50-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694848
|
08/07/2022
|
P. AAVUDAIAMMAL
|
2926010WL034381
|
P. AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/51-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694849
|
08/07/2022
|
SIVASUBRAMANIYAN
|
2926010WL034381
|
SIVASUBRAMANIYAN
|
00328
|
IOBA0PGB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/181-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694829
|
08/07/2022
|
INDIRA
|
2926010WL034381
|
INDIRA
|
00437
|
TMBL0000243
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-014-003/503-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694811
|
08/07/2022
|
Sakthikani
|
2926010WL034381
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-003/505-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694812
|
08/07/2022
|
Chandhra
|
2926010WL034381
|
Chandhra
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-003/513-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694813
|
08/07/2022
|
Povnunselvi
|
2926010WL034381
|
Povnunselvi
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Povnunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-003/514-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694814
|
08/07/2022
|
Sakthikani
|
2926010WL034381
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-003/539-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694815
|
08/07/2022
|
Ponnumani
|
2926010WL034381
|
Ponnumani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnumani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-005/502-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694821
|
08/07/2022
|
Thangammal
|
2926010WL034381
|
Thangammal
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-005/521-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694822
|
08/07/2022
|
Paulkani
|
2926010WL034381
|
Paulkani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-005/542-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694823
|
08/07/2022
|
Bakkiyathai
|
2926010WL034381
|
Bakkiyathai
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-005/552-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694824
|
08/07/2022
|
Vasantha
|
2926010WL034381
|
Vasantha
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/170-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694826
|
08/07/2022
|
SUDALAIVADIVU
|
2926010WL034381
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
476
|
476
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/175-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694827
|
08/07/2022
|
Jeyanthiammal
|
2926010WL034381
|
Jeyanthiammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyanthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/178-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694828
|
08/07/2022
|
THANGAMMAL
|
2926010WL034381
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/185-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694830
|
08/07/2022
|
SUNDARAM
|
2926010WL034381
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/198-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694833
|
08/07/2022
|
SENDU
|
2926010WL034381
|
SENDU
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/276-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694835
|
08/07/2022
|
VELLAYANADAR
|
2926010WL034381
|
VELLAYANADAR
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAYANADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/35-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694838
|
08/07/2022
|
GANESH
|
2926010WL034381
|
GANESH
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANESH
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/376-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694839
|
08/07/2022
|
RANJITHAM
|
2926010WL034381
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/377-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694840
|
08/07/2022
|
LAKSHMI
|
2926010WL034381
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/401-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694841
|
08/07/2022
|
Grace
|
2926010WL034381
|
Grace
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/404-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694842
|
08/07/2022
|
Rasaiah
|
2926010WL034381
|
Rasaiah
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/428-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694843
|
08/07/2022
|
KALIYAMMAL
|
2926010WL034381
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/436-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694844
|
08/07/2022
|
pavulpalraj
|
2926010WL034381
|
pavulpalraj
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
pavulpalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/447-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694845
|
08/07/2022
|
Rajakumari
|
2926010WL034381
|
Rajakumari
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/511-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694850
|
08/07/2022
|
Muthabaranam
|
2926010WL034381
|
Muthabaranam
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muthabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/54-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694851
|
08/07/2022
|
GANAPATHI
|
2926010WL034381
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/55-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694852
|
08/07/2022
|
CHELLAMMAL
|
2926010WL034381
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
476
|
476
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/63-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694854
|
08/07/2022
|
KANAKA
|
2926010WL034381
|
KANAKA
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/69-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694855
|
08/07/2022
|
KALAYARASI
|
2926010WL034381
|
KALAYARASI
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/83-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694857
|
08/07/2022
|
SEETHAI
|
2926010WL034381
|
SEETHAI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/84-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694858
|
08/07/2022
|
SUYAMBU AMMAL
|
2926010WL034381
|
SUYAMBU AMMAL
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUYAMBU AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/86-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694859
|
08/07/2022
|
MURUKACHI
|
2926010WL034381
|
MURUKACHI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/87-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694860
|
08/07/2022
|
PAZHANI SELVAM
|
2926010WL034381
|
PAZHANI SELVAM
|
00701
|
IDIB0PLB001
|
238
|
238
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAZHANI SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|