|
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-26-010-020-020/75-A
(Poolam)
|
2926010000NRG23221020221597374
|
22/10/2022
|
VIJILA
|
2926010WL071146
|
VIJILA
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-006/474-A
(Poolam)
|
2926010000NRG23221020221597316
|
22/10/2022
|
Valli
|
2926010WL071146
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-020-006/477-A
(Poolam)
|
2926010000NRG23221020221597317
|
22/10/2022
|
Aavudaiammal
|
2926010WL071146
|
Aavudaiammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aavudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-006/481-A
(Poolam)
|
2926010000NRG23221020221597318
|
22/10/2022
|
Isaivani
|
2926010WL071146
|
Isaivani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Isaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-020-006/530-A
(Poolam)
|
2926010000NRG23221020221597319
|
22/10/2022
|
arumugathammal
|
2926010WL071146
|
arumugathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-006/545-A
(Poolam)
|
2926010000NRG23221020221597320
|
22/10/2022
|
Pecthiammal
|
2926010WL071146
|
Pecthiammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-020/105-A
(Poolam)
|
2926010000NRG23221020221597323
|
22/10/2022
|
SUBBIAH
|
2926010WL071146
|
SUBBIAH
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/109-A
(Poolam)
|
2926010000NRG23221020221597324
|
22/10/2022
|
NACHIYAR
|
2926010WL071146
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/111-A
(Poolam)
|
2926010000NRG23221020221597325
|
22/10/2022
|
MUTHU LAKSHMI
|
2926010WL071146
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/117-A
(Poolam)
|
2926010000NRG23221020221597326
|
22/10/2022
|
MADATHI
|
2926010WL071146
|
MADATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/121-A
(Poolam)
|
2926010000NRG23221020221597328
|
22/10/2022
|
LAKSHMI
|
2926010WL071146
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/128-A
(Poolam)
|
2926010000NRG23221020221597329
|
22/10/2022
|
MUTHU KRISHNAMMAL
|
2926010WL071146
|
MUTHU KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/129-A
(Poolam)
|
2926010000NRG23221020221597330
|
22/10/2022
|
GOMATHI
|
2926010WL071146
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/137-A
(Poolam)
|
2926010000NRG23221020221597331
|
22/10/2022
|
SHANMUGA THAI
|
2926010WL071146
|
SHANMUGA THAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGA THAI
|
BANK OF BARODA(606985)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/139-A
(Poolam)
|
2926010000NRG23221020221597332
|
22/10/2022
|
SUBBUTHAI
|
2926010WL071146
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/141-A
(Poolam)
|
2926010000NRG23221020221597333
|
22/10/2022
|
AYYA DURAI
|
2926010WL071146
|
AYYA DURAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYA DURAI
|
BANK OF BARODA(606985)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/143-A
(Poolam)
|
2926010000NRG23221020221597334
|
22/10/2022
|
THANGAM
|
2926010WL071146
|
THANGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/148-A
(Poolam)
|
2926010000NRG23221020221597335
|
22/10/2022
|
SARASVATI
|
2926010WL071146
|
SARASVATI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/151-A
(Poolam)
|
2926010000NRG23221020221597336
|
22/10/2022
|
SORNAM
|
2926010WL071146
|
SORNAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/155-A
(Poolam)
|
2926010000NRG23221020221597338
|
22/10/2022
|
MUTHAIAH DEVAR
|
2926010WL071146
|
MUTHAIAH DEVAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHAIAH DEVAR
|
BANK OF BARODA(606985)
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/166-A
(Poolam)
|
2926010000NRG23221020221597341
|
22/10/2022
|
POORANAM
|
2926010WL071146
|
POORANAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-020-020/167-A
(Poolam)
|
2926010000NRG23221020221597342
|
22/10/2022
|
SHANMUGA DEVAR
|
2926010WL071146
|
SHANMUGA DEVAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGA DEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-020-020/168-A
(Poolam)
|
2926010000NRG23221020221597343
|
22/10/2022
|
V EPSI
|
2926010WL071146
|
V EPSI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V EPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-020-020/173-A
(Poolam)
|
2926010000NRG23221020221597344
|
22/10/2022
|
palavesam
|
2926010WL071146
|
palavesam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
palavesam
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-020-020/174-A
(Poolam)
|
2926010000NRG23221020221597345
|
22/10/2022
|
ISSAKKI AMMAL
|
2926010WL071146
|
ISSAKKI AMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
ISSAKKI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-020-020/176-A
(Poolam)
|
2926010000NRG23221020221597346
|
22/10/2022
|
ARUMUGAM
|
2926010WL071146
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-020-020/178-A
(Poolam)
|
2926010000NRG23221020221597347
|
22/10/2022
|
SUBBAMMAL
|
2926010WL071146
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-020-020/180-A
(Poolam)
|
2926010000NRG23221020221597349
|
22/10/2022
|
MARIAMMAL
|
2926010WL071146
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-020-020/184-A
(Poolam)
|
2926010000NRG23221020221597351
|
22/10/2022
|
ISSAKKIAMMAL
|
2926010WL071146
|
ISSAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
ISSAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-020-020/188-A
(Poolam)
|
2926010000NRG23221020221597352
|
22/10/2022
|
Sundari
|
2926010WL071146
|
Sundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-020-020/189-A
(Poolam)
|
2926010000NRG23221020221597353
|
22/10/2022
|
VANNICHI AMMAL
|
2926010WL071146
|
VANNICHI AMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANNICHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-020-020/201-A
(Poolam)
|
2926010000NRG23221020221597354
|
22/10/2022
|
ANNA SELVI
|
2926010WL071146
|
ANNA SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-020-020/203-A
(Poolam)
|
2926010000NRG23221020221597355
|
22/10/2022
|
Muthukkani
|
2926010WL071146
|
Muthukkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-020-020/246-A
(Poolam)
|
2926010000NRG23221020221597356
|
22/10/2022
|
ESSAKKIYAMMAL
|
2926010WL071146
|
ESSAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESSAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-020-020/268-A
(Poolam)
|
2926010000NRG23221020221597357
|
22/10/2022
|
ANKAMMAL
|
2926010WL071146
|
ANKAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-020-020/270-A
(Poolam)
|
2926010000NRG23221020221597358
|
22/10/2022
|
LAKSHMI
|
2926010WL071146
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-020-020/332-A
(Poolam)
|
2926010000NRG23221020221597359
|
22/10/2022
|
PADMA
|
2926010WL071146
|
PADMA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-020-020/334-A
(Poolam)
|
2926010000NRG23221020221597360
|
22/10/2022
|
Vanumalai
|
2926010WL071146
|
Vanumalai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-020-020/342-a
(Poolam)
|
2926010000NRG23221020221597361
|
22/10/2022
|
Palanidevar
|
2926010WL071146
|
Palanidevar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-020-020/343-A
(Poolam)
|
2926010000NRG23221020221597362
|
22/10/2022
|
MANICKAM
|
2926010WL071146
|
MANICKAM
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-020-020/343-A
(Poolam)
|
2926010000NRG23221020221597363
|
22/10/2022
|
Muthurakku
|
2926010WL071146
|
Muthurakku
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-020-020/357-A
(Poolam)
|
2926010000NRG23221020221597364
|
22/10/2022
|
KANNUTHAI
|
2926010WL071146
|
KANNUTHAI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-020-020/361-a
(Poolam)
|
2926010000NRG23221020221597365
|
22/10/2022
|
Pusphakala
|
2926010WL071146
|
Pusphakala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pusphakala
|
BANK OF BARODA(606985)
|
|
44
|
NANGUNERI
|
TN-26-010-020-020/368-a
(Poolam)
|
2926010000NRG23221020221597366
|
22/10/2022
|
ESAKKIAMMAL
|
2926010WL071146
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-020-020/376-A
(Poolam)
|
2926010000NRG23221020221597367
|
22/10/2022
|
MEENA
|
2926010WL071146
|
MEENA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-020-020/456-B
(Poolam)
|
2926010000NRG23221020221597369
|
22/10/2022
|
Muthulakshmi
|
2926010WL071146
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-020-020/575-A
(Poolam)
|
2926010000NRG23221020221597371
|
22/10/2022
|
Esakkiammal
|
2926010WL071146
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-020-020/72-A
(Poolam)
|
2926010000NRG23221020221597373
|
22/10/2022
|
SELVA GANI
|
2926010WL071146
|
SELVA GANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVA GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-020-020/78-A
(Poolam)
|
2926010000NRG23221020221597375
|
22/10/2022
|
V ARUMUGATHAMMAL
|
2926010WL071146
|
V ARUMUGATHAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
V ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-020-020/79-A
(Poolam)
|
2926010000NRG23221020221597376
|
22/10/2022
|
RAJAKGANI
|
2926010WL071146
|
RAJAKGANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAKGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-020-020/80-A
(Poolam)
|
2926010000NRG23221020221597377
|
22/10/2022
|
LAKSHMANA NADAR
|
2926010WL071146
|
LAKSHMANA NADAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMANA NADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-020-020/81-A
(Poolam)
|
2926010000NRG23221020221597378
|
22/10/2022
|
ARUMUGA KANI
|
2926010WL071146
|
ARUMUGA KANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGA KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57852
|
57852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|