|
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-26-010-015-001/900-A
(Ariyakulam)
|
2926010000NRG23290720220881622
|
29/07/2022
|
Natchiyar
|
2926010WL042963
|
Natchiyar
|
00176
|
IDIB000T173
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natchiyar
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-015-003/891-A
(Ariyakulam)
|
2926010000NRG23290720220881629
|
29/07/2022
|
Muthukkani
|
2926010WL042963
|
Muthukkani
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukkani
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-015-015/272-A
(Ariyakulam)
|
2926010000NRG23290720220881646
|
29/07/2022
|
Esakkiammal
|
2926010WL042963
|
Esakkiammal
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-015-015/503-A
(Ariyakulam)
|
2926010000NRG23290720220881655
|
29/07/2022
|
JANAKI
|
2926010WL042963
|
JANAKI
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/718-A
(Ariyakulam)
|
2926010000NRG23290720220881662
|
29/07/2022
|
Jebamalar
|
2926010WL042963
|
Jebamalar
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jebamalar
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-015-015/739-A
(Ariyakulam)
|
2926010000NRG23290720220881663
|
29/07/2022
|
Sundari
|
2926010WL042963
|
Sundari
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/740-B
(Ariyakulam)
|
2926010000NRG23290720220881664
|
29/07/2022
|
Avudaiammal
|
2926010WL042963
|
Avudaiammal
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Avudaiammal
|
BANK OF INDIA(508505)
|
|
8
|
NANGUNERI
|
TN-26-010-015-015/802-B
(Ariyakulam)
|
2926010000NRG23290720220881668
|
29/07/2022
|
SARASWATHY
|
2926010WL042963
|
SARASWATHY
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-015-001/768-A
(Ariyakulam)
|
2926010000NRG23290720220881618
|
29/07/2022
|
Maharashi
|
2926010WL042963
|
Maharashi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maharashi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-015-001/866-A
(Ariyakulam)
|
2926010000NRG23290720220881619
|
29/07/2022
|
Arumaiammal
|
2926010WL042963
|
Arumaiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-015-001/874-A
(Ariyakulam)
|
2926010000NRG23290720220881620
|
29/07/2022
|
Sukirtha Annathai
|
2926010WL042963
|
Sukirtha Annathai
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sukirtha Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-015-003/831-A
(Ariyakulam)
|
2926010000NRG23290720220881627
|
29/07/2022
|
Kanthavel Konar
|
2926010WL042963
|
Kanthavel Konar
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthavel Konar
|
GENERAL POST OFFICE(607245)
|
|
13
|
NANGUNERI
|
TN-26-010-015-003/884-A
(Ariyakulam)
|
2926010000NRG23290720220881628
|
29/07/2022
|
Ponmani
|
2926010WL042963
|
Ponmani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-015-004/861-A
(Ariyakulam)
|
2926010000NRG23290720220881634
|
29/07/2022
|
Murugammal
|
2926010WL042963
|
Murugammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-015-015/14-A
(Ariyakulam)
|
2926010000NRG23290720220881635
|
29/07/2022
|
Joice
|
2926010WL042963
|
Joice
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Joice
|
INDIAN BANK(607105)
|
|
16
|
NANGUNERI
|
TN-26-010-015-015/16-A
(Ariyakulam)
|
2926010000NRG23290720220881636
|
29/07/2022
|
Thangathai
|
2926010WL042963
|
Thangathai
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-015-015/216-A
(Ariyakulam)
|
2926010000NRG23290720220881637
|
29/07/2022
|
R SIDAMBARAM
|
2926010WL042963
|
R SIDAMBARAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
R SIDAMBARAM
|
INDIAN BANK(607105)
|
|
18
|
NANGUNERI
|
TN-26-010-015-015/217-A
(Ariyakulam)
|
2926010000NRG23290720220881638
|
29/07/2022
|
DHINAKARAN
|
2926010WL042963
|
DHINAKARAN
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHINAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-015-015/220-A
(Ariyakulam)
|
2926010000NRG23290720220881639
|
29/07/2022
|
REJEENA
|
2926010WL042963
|
REJEENA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
REJEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-015-015/223-A
(Ariyakulam)
|
2926010000NRG23290720220881640
|
29/07/2022
|
P JEBAKANI
|
2926010WL042963
|
P JEBAKANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
P JEBAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-015-015/247-A
(Ariyakulam)
|
2926010000NRG23290720220881641
|
29/07/2022
|
T SUDALI
|
2926010WL042963
|
T SUDALI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
T SUDALI
|
INDIAN BANK(607105)
|
|
22
|
NANGUNERI
|
TN-26-010-015-015/248-A
(Ariyakulam)
|
2926010000NRG23290720220881642
|
29/07/2022
|
AMMA PONNU
|
2926010WL042963
|
AMMA PONNU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMMA PONNU
|
INDIAN BANK(607105)
|
|
23
|
NANGUNERI
|
TN-26-010-015-015/263-A
(Ariyakulam)
|
2926010000NRG23290720220881643
|
29/07/2022
|
PECHIYAMMAL
|
2926010WL042963
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-015-015/264-A
(Ariyakulam)
|
2926010000NRG23290720220881644
|
29/07/2022
|
Esakkiammal
|
2926010WL042963
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-015-015/269-A
(Ariyakulam)
|
2926010000NRG23290720220881645
|
29/07/2022
|
SUDALI
|
2926010WL042963
|
SUDALI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDALI
|
INDIAN BANK(607105)
|
|
26
|
NANGUNERI
|
TN-26-010-015-015/28-A
(Ariyakulam)
|
2926010000NRG23290720220881647
|
29/07/2022
|
Lincy
|
2926010WL042963
|
Lincy
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lincy
|
INDIAN BANK(607105)
|
|
27
|
NANGUNERI
|
TN-26-010-015-015/296-A
(Ariyakulam)
|
2926010000NRG23290720220881648
|
29/07/2022
|
KALAYARASI
|
2926010WL042963
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
28
|
NANGUNERI
|
TN-26-010-015-015/31-A
(Ariyakulam)
|
2926010000NRG23290720220881649
|
29/07/2022
|
Esakkiammal
|
2926010WL042963
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-015-015/331-A
(Ariyakulam)
|
2926010000NRG23290720220881650
|
29/07/2022
|
Perumal
|
2926010WL042963
|
Perumal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
NANGUNERI
|
TN-26-010-015-015/341-A
(Ariyakulam)
|
2926010000NRG23290720220881651
|
29/07/2022
|
CHELLAMMAL
|
2926010WL042963
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
31
|
NANGUNERI
|
TN-26-010-015-001/889-A
(Ariyakulam)
|
2926010000NRG23290720220881621
|
29/07/2022
|
Eshravel
|
2926010WL042963
|
Eshravel
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eshravel
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-015-015/46-A
(Ariyakulam)
|
2926010000NRG23290720220881652
|
29/07/2022
|
Eswarammal
|
2926010WL042963
|
Eswarammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-015-015/494-A
(Ariyakulam)
|
2926010000NRG23290720220881653
|
29/07/2022
|
Muthammal
|
2926010WL042963
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
NANGUNERI
|
TN-26-010-015-015/567-A
(Ariyakulam)
|
2926010000NRG23290720220881656
|
29/07/2022
|
MOOKKAMMAL
|
2926010WL042963
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-015-015/604-a
(Ariyakulam)
|
2926010000NRG23290720220881657
|
29/07/2022
|
Glory
|
2926010WL042963
|
Glory
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Glory
|
INDIAN BANK(607105)
|
|
36
|
NANGUNERI
|
TN-26-010-015-015/605-a
(Ariyakulam)
|
2926010000NRG23290720220881658
|
29/07/2022
|
Esakkimuthu
|
2926010WL042963
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-015-015/709-A
(Ariyakulam)
|
2926010000NRG23290720220881660
|
29/07/2022
|
CHENDU
|
2926010WL042963
|
CHENDU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-015-015/717-A
(Ariyakulam)
|
2926010000NRG23290720220881661
|
29/07/2022
|
GOMATHY
|
2926010WL042963
|
GOMATHY
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-015-015/764-B
(Ariyakulam)
|
2926010000NRG23290720220881665
|
29/07/2022
|
P. RAJA LAKSHMI
|
2926010WL042963
|
P. RAJA LAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
P. RAJA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-015-015/784-B
(Ariyakulam)
|
2926010000NRG23290720220881666
|
29/07/2022
|
M. MURUGAMMAL
|
2926010WL042963
|
M. MURUGAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
M. MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-015-015/788-B
(Ariyakulam)
|
2926010000NRG23290720220881667
|
29/07/2022
|
KENGA
|
2926010WL042963
|
KENGA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
KENGA
|
GENERAL POST OFFICE(607245)
|
|
42
|
NANGUNERI
|
TN-26-010-015-015/826-B
(Ariyakulam)
|
2926010000NRG23290720220881669
|
29/07/2022
|
VEERAMANI
|
2926010WL042963
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|