|
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-25-012-013-001/108
(NEDUVAYAL)
|
2925012000NRG23111220221849738
|
11/12/2022
|
Sindhamani
|
2925012WL054427
|
Sindhamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sindhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/110
(NEDUVAYAL)
|
2925012000NRG23111220221849739
|
11/12/2022
|
Mallika
|
2925012WL054427
|
Mallika
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/116
(NEDUVAYAL)
|
2925012000NRG23111220221849740
|
11/12/2022
|
Sindhayee
|
2925012WL054427
|
Sindhayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sindhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/211
(NEDUVAYAL)
|
2925012000NRG23111220221849741
|
11/12/2022
|
Valliyappan
|
2925012WL054427
|
Valliyappan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valliyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/212
(NEDUVAYAL)
|
2925012000NRG23111220221849742
|
11/12/2022
|
Vellaiyammal
|
2925012WL054427
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/214
(NEDUVAYAL)
|
2925012000NRG23111220221849743
|
11/12/2022
|
Karuppan
|
2925012WL054427
|
Karuppan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/217
(NEDUVAYAL)
|
2925012000NRG23111220221849744
|
11/12/2022
|
Jothi
|
2925012WL054427
|
Jothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/220
(NEDUVAYAL)
|
2925012000NRG23111220221849745
|
11/12/2022
|
Selvaraj
|
2925012WL054427
|
Selvaraj
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/233
(NEDUVAYAL)
|
2925012000NRG23111220221849746
|
11/12/2022
|
Sagunthala
|
2925012WL054427
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/237
(NEDUVAYAL)
|
2925012000NRG23111220221849747
|
11/12/2022
|
Lakshmi
|
2925012WL054427
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/239
(NEDUVAYAL)
|
2925012000NRG23111220221849748
|
11/12/2022
|
Backiyam
|
2925012WL054427
|
Backiyam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Backiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/243
(NEDUVAYAL)
|
2925012000NRG23111220221849749
|
11/12/2022
|
Pillaiyammal
|
2925012WL054427
|
Pillaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pillaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/246
(NEDUVAYAL)
|
2925012000NRG23111220221849750
|
11/12/2022
|
Vellaiyammal
|
2925012WL054427
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/28
(NEDUVAYAL)
|
2925012000NRG23111220221849751
|
11/12/2022
|
Malar
|
2925012WL054427
|
Malar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254899
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/30
(NEDUVAYAL)
|
2925012000NRG23111220221849752
|
11/12/2022
|
Panjavarnam
|
2925012WL054427
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/32
(NEDUVAYAL)
|
2925012000NRG23111220221849753
|
11/12/2022
|
Valarmathi
|
2925012WL054427
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/362
(NEDUVAYAL)
|
2925012000NRG23111220221849754
|
11/12/2022
|
Nagavalli
|
2925012WL054427
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/37
(NEDUVAYAL)
|
2925012000NRG23111220221849755
|
11/12/2022
|
Seethai
|
2925012WL054427
|
Seethai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/431
(NEDUVAYAL)
|
2925012000NRG23111220221849756
|
11/12/2022
|
Nachamai
|
2925012WL054427
|
Nachamai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nachamai
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/481
(NEDUVAYAL)
|
2925012000NRG23111220221849757
|
11/12/2022
|
Ranjitham
|
2925012WL054427
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-013-001/487
(NEDUVAYAL)
|
2925012000NRG23111220221849758
|
11/12/2022
|
Lakshmanan
|
2925012WL054427
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-013-001/500
(NEDUVAYAL)
|
2925012000NRG23111220221849759
|
11/12/2022
|
Nalayee
|
2925012WL054427
|
Nalayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nalayee
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-013-001/53
(NEDUVAYAL)
|
2925012000NRG23111220221849760
|
11/12/2022
|
Nallammal
|
2925012WL054427
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-013-001/621
(NEDUVAYAL)
|
2925012000NRG23111220221849761
|
11/12/2022
|
Saraswathi
|
2925012WL054427
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-013-001/622
(NEDUVAYAL)
|
2925012000NRG23111220221849762
|
11/12/2022
|
Jeyalakshmi
|
2925012WL054427
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-013-001/623
(NEDUVAYAL)
|
2925012000NRG23111220221849763
|
11/12/2022
|
Tamilselvi
|
2925012WL054427
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-013-001/625
(NEDUVAYAL)
|
2925012000NRG23111220221849764
|
11/12/2022
|
Meenal
|
2925012WL054427
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-013-001/638
(NEDUVAYAL)
|
2925012000NRG23111220221849765
|
11/12/2022
|
Parijathamalar
|
2925012WL054427
|
Parijathamalar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parijathamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-013-001/703
(NEDUVAYAL)
|
2925012000NRG23111220221849766
|
11/12/2022
|
Sundari
|
2925012WL054427
|
Sundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-013-001/71
(NEDUVAYAL)
|
2925012000NRG23111220221849768
|
11/12/2022
|
Nagalakshmi
|
2925012WL054427
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-013-001/720
(NEDUVAYAL)
|
2925012000NRG23111220221849769
|
11/12/2022
|
Packiyalakshmi
|
2925012WL054427
|
Packiyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-013-001/735
(NEDUVAYAL)
|
2925012000NRG23111220221849770
|
11/12/2022
|
Vellaiyammal
|
2925012WL054427
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
33
|
S.PUDUR
|
TN-25-012-013-001/743
(NEDUVAYAL)
|
2925012000NRG23111220221849771
|
11/12/2022
|
Sindamani
|
2925012WL054427
|
Sindamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-013-001/77
(NEDUVAYAL)
|
2925012000NRG23111220221849772
|
11/12/2022
|
Nallammal
|
2925012WL054427
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.PUDUR
|
TN-25-012-013-001/78
(NEDUVAYAL)
|
2925012000NRG23111220221849773
|
11/12/2022
|
Lakshmi
|
2925012WL054427
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-013-001/79
(NEDUVAYAL)
|
2925012000NRG23111220221849774
|
11/12/2022
|
Lakshmi
|
2925012WL054427
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
S.PUDUR
|
TN-25-012-013-001/80
(NEDUVAYAL)
|
2925012000NRG23111220221849775
|
11/12/2022
|
Ramayee
|
2925012WL054427
|
Ramayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-013-013/724
(NEDUVAYAL)
|
2925012000NRG23111220221849777
|
11/12/2022
|
Sumathi
|
2925012WL054427
|
Sumathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
39
|
S.PUDUR
|
TN-25-012-013-001/863
(NEDUVAYAL)
|
2925012000NRG23111220221849776
|
11/12/2022
|
Nithya
|
2925012WL054427
|
Nithya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254899
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|