|
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
|
S.PUDUR
|
TN-25-012-005-001/163
(KEELAVAYAL)
|
2925012000NRG23080620220334017
|
08/06/2022
|
Selvi
|
2925012WL010062
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/280
(KEELAVAYAL)
|
2925012000NRG23080620220334018
|
08/06/2022
|
Vellachi
|
2925012WL010062
|
Vellachi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/284
(KEELAVAYAL)
|
2925012000NRG23080620220334019
|
08/06/2022
|
Ramayee
|
2925012WL010062
|
Ramayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/288
(KEELAVAYAL)
|
2925012000NRG23080620220334021
|
08/06/2022
|
Chandra
|
2925012WL010062
|
Chandra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/290
(KEELAVAYAL)
|
2925012000NRG23080620220334022
|
08/06/2022
|
Pushpavalli
|
2925012WL010062
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/291
(KEELAVAYAL)
|
2925012000NRG23080620220334023
|
08/06/2022
|
Alagu
|
2925012WL010062
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/292
(KEELAVAYAL)
|
2925012000NRG23080620220334024
|
08/06/2022
|
Selvi
|
2925012WL010062
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/295
(KEELAVAYAL)
|
2925012000NRG23080620220334025
|
08/06/2022
|
Pothuponnu
|
2925012WL010062
|
Pothuponnu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pothuponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/303
(KEELAVAYAL)
|
2925012000NRG23080620220334026
|
08/06/2022
|
Pappa
|
2925012WL010062
|
Pappa
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/306
(KEELAVAYAL)
|
2925012000NRG23080620220334028
|
08/06/2022
|
SALACHI
|
2925012WL010062
|
SALACHI
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
SALACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/320
(KEELAVAYAL)
|
2925012000NRG23080620220334029
|
08/06/2022
|
Kalayani
|
2925012WL010062
|
Kalayani
|
00328
|
IOBA0PGB001
|
350
|
350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalayani
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/322
(KEELAVAYAL)
|
2925012000NRG23080620220334030
|
08/06/2022
|
Karupayee
|
2925012WL010062
|
Karupayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/325
(KEELAVAYAL)
|
2925012000NRG23080620220334031
|
08/06/2022
|
Karupayee
|
2925012WL010062
|
Karupayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/328
(KEELAVAYAL)
|
2925012000NRG23080620220334032
|
08/06/2022
|
Rajathi
|
2925012WL010062
|
Rajathi
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/336
(KEELAVAYAL)
|
2925012000NRG23080620220334033
|
08/06/2022
|
Vallikannu
|
2925012WL010062
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/343
(KEELAVAYAL)
|
2925012000NRG23080620220334034
|
08/06/2022
|
Bharvathi
|
2925012WL010062
|
Bharvathi
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/345
(KEELAVAYAL)
|
2925012000NRG23080620220334035
|
08/06/2022
|
Gandhi
|
2925012WL010062
|
Gandhi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-001/347
(KEELAVAYAL)
|
2925012000NRG23080620220334036
|
08/06/2022
|
Bharavathi
|
2925012WL010062
|
Bharavathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-005-001/351
(KEELAVAYAL)
|
2925012000NRG23080620220334037
|
08/06/2022
|
Podhumani
|
2925012WL010062
|
Podhumani
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Podhumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-005-001/431
(KEELAVAYAL)
|
2925012000NRG23080620220334039
|
08/06/2022
|
Pramadevi
|
2925012WL010062
|
Pramadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-005-001/465
(KEELAVAYAL)
|
2925012000NRG23080620220334040
|
08/06/2022
|
Alagu
|
2925012WL010062
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-005-001/472
(KEELAVAYAL)
|
2925012000NRG23080620220334041
|
08/06/2022
|
Vanitha
|
2925012WL010062
|
Vanitha
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-005-001/534
(KEELAVAYAL)
|
2925012000NRG23080620220334044
|
08/06/2022
|
Meenal
|
2925012WL010062
|
Meenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-005-001/81
(KEELAVAYAL)
|
2925012000NRG23080620220334045
|
08/06/2022
|
Alagammal
|
2925012WL010062
|
Alagammal
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-005-001/84
(KEELAVAYAL)
|
2925012000NRG23080620220334046
|
08/06/2022
|
MEIYAN
|
2925012WL010062
|
MEIYAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-005-001/89
(KEELAVAYAL)
|
2925012000NRG23080620220334048
|
08/06/2022
|
Alagumeena
|
2925012WL010062
|
Alagumeena
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagumeena
|
UNION BANK OF INDIA(508500)
|
|
27
|
S.PUDUR
|
TN-25-012-005-006/543
(KEELAVAYAL)
|
2925012000NRG23080620220334051
|
08/06/2022
|
Shanthi
|
2925012WL010062
|
Shanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|