|
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-26-010-021-002/452-A
(Alwaneri)
|
2926010000NRG23191120221742813
|
19/11/2022
|
Parvathi
|
2926010WL077169
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-021-003/480-A
(Alwaneri)
|
2926010000NRG23191120221743006
|
19/11/2022
|
Krishnaveni
|
2926010WL077180
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/108-A
(Alwaneri)
|
2926010000NRG23191120221743042
|
19/11/2022
|
Esakkiammal
|
2926010WL077183
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/129-A
(Alwaneri)
|
2926010000NRG23191120221743009
|
19/11/2022
|
Chellammal
|
2926010WL077180
|
Chellammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/133-a
(Alwaneri)
|
2926010000NRG23191120221743010
|
19/11/2022
|
Grayna
|
2926010WL077180
|
Grayna
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Grayna
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/152-B
(Alwaneri)
|
2926010000NRG23191120221742818
|
19/11/2022
|
Muthulakshmi
|
2926010WL077169
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-021-021/163-A
(Alwaneri)
|
2926010000NRG23191120221742819
|
19/11/2022
|
Malika
|
2926010WL077169
|
Malika
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-021-021/180-A
(Alwaneri)
|
2926010000NRG23191120221743012
|
19/11/2022
|
Thasan nadar
|
2926010WL077180
|
Thasan nadar
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thasan nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-021-021/188-a
(Alwaneri)
|
2926010000NRG23191120221743014
|
19/11/2022
|
Babykala
|
2926010WL077180
|
Babykala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Babykala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-021-021/197-a
(Alwaneri)
|
2926010000NRG23191120221742822
|
19/11/2022
|
Avudaiyammal
|
2926010WL077169
|
Avudaiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-021-021/204-A
(Alwaneri)
|
2926010000NRG23191120221742823
|
19/11/2022
|
Kothai
|
2926010WL077169
|
Kothai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kothai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-021-021/221-A
(Alwaneri)
|
2926010000NRG23191120221742825
|
19/11/2022
|
Esakkiammal
|
2926010WL077169
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-021-021/255-A
(Alwaneri)
|
2926010000NRG23191120221742827
|
19/11/2022
|
Sundariammal
|
2926010WL077169
|
Sundariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundariammal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-021-021/288-A
(Alwaneri)
|
2926010000NRG23191120221743021
|
19/11/2022
|
Arumugam
|
2926010WL077180
|
Arumugam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
15
|
NANGUNERI
|
TN-26-010-021-021/30-A
(Alwaneri)
|
2926010000NRG23191120221743043
|
19/11/2022
|
Navamani
|
2926010WL077183
|
Navamani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-021-021/303-A
(Alwaneri)
|
2926010000NRG23191120221743044
|
19/11/2022
|
Jebakani
|
2926010WL077183
|
Jebakani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-021-021/307-A
(Alwaneri)
|
2926010000NRG23191120221743045
|
19/11/2022
|
Beyulah
|
2926010WL077183
|
Beyulah
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Beyulah
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-021-021/332-B
(Alwaneri)
|
2926010000NRG23191120221743046
|
19/11/2022
|
Annapackiam
|
2926010WL077183
|
Annapackiam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-021-021/347-A
(Alwaneri)
|
2926010000NRG23191120221743047
|
19/11/2022
|
Chellammal
|
2926010WL077183
|
Chellammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-021-021/349-a
(Alwaneri)
|
2926010000NRG23191120221743049
|
19/11/2022
|
MuthuLakshmi
|
2926010WL077183
|
MuthuLakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
MuthuLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-021-021/36-A
(Alwaneri)
|
2926010000NRG23191120221743051
|
19/11/2022
|
Jebamani
|
2926010WL077183
|
Jebamani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-021-021/363-A
(Alwaneri)
|
2926010000NRG23191120221743053
|
19/11/2022
|
Arumugam
|
2926010WL077183
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-021-021/386-A
(Alwaneri)
|
2926010000NRG23191120221743054
|
19/11/2022
|
Paripooranam
|
2926010WL077183
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paripooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-021-021/389-B
(Alwaneri)
|
2926010000NRG23191120221742830
|
19/11/2022
|
M.Thangathai
|
2926010WL077169
|
M.Thangathai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-021-021/398-A
(Alwaneri)
|
2926010000NRG23191120221743025
|
19/11/2022
|
Mariammal
|
2926010WL077180
|
Mariammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
26
|
NANGUNERI
|
TN-26-010-021-021/409-A
(Alwaneri)
|
2926010000NRG23191120221743055
|
19/11/2022
|
Sudalaivadivoo
|
2926010WL077183
|
Sudalaivadivoo
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-021-021/410-A
(Alwaneri)
|
2926010000NRG23191120221742831
|
19/11/2022
|
Veerasundari
|
2926010WL077169
|
Veerasundari
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-021-021/430-A
(Alwaneri)
|
2926010000NRG23191120221743056
|
19/11/2022
|
Kannimariyal
|
2926010WL077183
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-021-021/58-A
(Alwaneri)
|
2926010000NRG23191120221743059
|
19/11/2022
|
Esakkiammal
|
2926010WL077183
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-021-021/63-A
(Alwaneri)
|
2926010000NRG23191120221743060
|
19/11/2022
|
Esakkiammal
|
2926010WL077183
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-021-021/65-A
(Alwaneri)
|
2926010000NRG23191120221743061
|
19/11/2022
|
preamurakku
|
2926010WL077183
|
preamurakku
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
preamurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
32
|
NANGUNERI
|
TN-26-010-021-003/479-A
(Alwaneri)
|
2926010000NRG23191120221742814
|
19/11/2022
|
Ramalakshmi
|
2926010WL077169
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-021-003/484
(Alwaneri)
|
2926010000NRG23191120221742815
|
19/11/2022
|
Venkateshwari
|
2926010WL077169
|
Venkateshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-021-021/144-A
(Alwaneri)
|
2926010000NRG23191120221742817
|
19/11/2022
|
SelvaRani
|
2926010WL077169
|
SelvaRani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SelvaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-021-021/161-A
(Alwaneri)
|
2926010000NRG23191120221743011
|
19/11/2022
|
Pappa
|
2926010WL077180
|
Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-021-021/183-B
(Alwaneri)
|
2926010000NRG23191120221743013
|
19/11/2022
|
Arumugakani
|
2926010WL077180
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-021-021/194-A
(Alwaneri)
|
2926010000NRG23191120221742821
|
19/11/2022
|
Ramu
|
2926010WL077169
|
Ramu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramu
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-021-021/198-A
(Alwaneri)
|
2926010000NRG23191120221743016
|
19/11/2022
|
Gomathi
|
2926010WL077180
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-021-021/207-a
(Alwaneri)
|
2926010000NRG23191120221743017
|
19/11/2022
|
Madathi
|
2926010WL077180
|
Madathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-021-021/219-A
(Alwaneri)
|
2926010000NRG23191120221742824
|
19/11/2022
|
Selvi
|
2926010WL077169
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-021-021/232-A
(Alwaneri)
|
2926010000NRG23191120221743018
|
19/11/2022
|
Chellamal
|
2926010WL077180
|
Chellamal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-021-021/247-A
(Alwaneri)
|
2926010000NRG23191120221742826
|
19/11/2022
|
Natchiarammal
|
2926010WL077169
|
Natchiarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natchiarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-021-021/291-A
(Alwaneri)
|
2926010000NRG23191120221742828
|
19/11/2022
|
Kamalam
|
2926010WL077169
|
Kamalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-021-021/317-A
(Alwaneri)
|
2926010000NRG23191120221743022
|
19/11/2022
|
Selvi
|
2926010WL077180
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-021-021/337-A
(Alwaneri)
|
2926010000NRG23191120221743023
|
19/11/2022
|
S.Kannammal
|
2926010WL077180
|
S.Kannammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NANGUNERI
|
TN-26-010-021-021/348-A
(Alwaneri)
|
2926010000NRG23191120221743048
|
19/11/2022
|
Arumugam
|
2926010WL077183
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-021-021/358-a
(Alwaneri)
|
2926010000NRG23191120221743050
|
19/11/2022
|
Vellammal
|
2926010WL077183
|
Vellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-021-021/362-A
(Alwaneri)
|
2926010000NRG23191120221743052
|
19/11/2022
|
Parvathi
|
2926010WL077183
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-021-021/364-A
(Alwaneri)
|
2926010000NRG23191120221742829
|
19/11/2022
|
Sudali
|
2926010WL077169
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|