|
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
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23120120232156025
|
13/01/2023
|
Rakku S
|
2925001WL061058
|
Rakku S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23120120232156026
|
13/01/2023
|
MANIMEGALAI
|
2925001WL061058
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/217
(VALLANERI)
|
2925001000NRG23120120232156027
|
13/01/2023
|
Umarani
|
2925001WL061058
|
Umarani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/218
(VALLANERI)
|
2925001000NRG23120120232156028
|
13/01/2023
|
Malathi J
|
2925001WL061058
|
Malathi J
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malathi J
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23120120232156029
|
13/01/2023
|
Valarmathi R
|
2925001WL061058
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23120120232156030
|
13/01/2023
|
Lakshmi V
|
2925001WL061058
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23120120232156031
|
13/01/2023
|
VALLI
|
2925001WL061058
|
VALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/229
(VALLANERI)
|
2925001000NRG23120120232156032
|
13/01/2023
|
Dhanuskodi B
|
2925001WL061058
|
Dhanuskodi B
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Dhanuskodi B
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23120120232156033
|
13/01/2023
|
Ramu M
|
2925001WL061058
|
Ramu M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/252
(VALLANERI)
|
2925001000NRG23120120232156034
|
13/01/2023
|
SOWNTHARAVALLI
|
2925001WL061058
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
SOWNTHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23120120232156035
|
13/01/2023
|
NAGALAKSHMI
|
2925001WL061058
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/267
(VALLANERI)
|
2925001000NRG23120120232156036
|
13/01/2023
|
chinammal
|
2925001WL061058
|
chinammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/268
(VALLANERI)
|
2925001000NRG23120120232156037
|
13/01/2023
|
Lakshmi M
|
2925001WL061058
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/269
(VALLANERI)
|
2925001000NRG23120120232156038
|
13/01/2023
|
Selvarani S
|
2925001WL061058
|
Selvarani S
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvarani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/272
(VALLANERI)
|
2925001000NRG23120120232156039
|
13/01/2023
|
Tamilarasi V
|
2925001WL061058
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilarasi V
|
IDBI BANK(607095)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23120120232156040
|
13/01/2023
|
SELVARANI
|
2925001WL061058
|
SELVARANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23120120232156041
|
13/01/2023
|
KALYANI
|
2925001WL061058
|
KALYANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23120120232156042
|
13/01/2023
|
JEYAMUTHU
|
2925001WL061058
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23120120232156043
|
13/01/2023
|
Menaga M
|
2925001WL061058
|
Menaga M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23120120232156044
|
13/01/2023
|
Muniyammal S
|
2925001WL061058
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23120120232156045
|
13/01/2023
|
Amutha M
|
2925001WL061058
|
Amutha M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23120120232156046
|
13/01/2023
|
ramaei
|
2925001WL061058
|
ramaei
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23120120232156047
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061058
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23120120232156048
|
13/01/2023
|
muthu
|
2925001WL061058
|
muthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23120120232156049
|
13/01/2023
|
Irulayi K
|
2925001WL061058
|
Irulayi K
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23120120232156050
|
13/01/2023
|
Pandiyammal
|
2925001WL061058
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23120120232156051
|
13/01/2023
|
Muniyandi K
|
2925001WL061058
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/342
(VALLANERI)
|
2925001000NRG23120120232156052
|
13/01/2023
|
RATHINAM
|
2925001WL061058
|
RATHINAM
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23120120232156053
|
13/01/2023
|
PAPPA
|
2925001WL061058
|
PAPPA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23120120232156054
|
13/01/2023
|
LAKSHMI
|
2925001WL061058
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23120120232156055
|
13/01/2023
|
Pothumponnu S
|
2925001WL061058
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23120120232156057
|
13/01/2023
|
NAGARATHINAM
|
2925001WL061058
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23120120232156060
|
13/01/2023
|
MEENAL
|
2925001WL061058
|
MEENAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/373
(VALLANERI)
|
2925001000NRG23120120232156061
|
13/01/2023
|
LAKSHMI
|
2925001WL061058
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23120120232156064
|
13/01/2023
|
Lakshmi S
|
2925001WL061058
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23120120232156066
|
13/01/2023
|
MAHESWARI
|
2925001WL061058
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23120120232156067
|
13/01/2023
|
MALARVALLI
|
2925001WL061058
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23120120232156068
|
13/01/2023
|
Panchammal M
|
2925001WL061058
|
Panchammal M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23120120232156069
|
13/01/2023
|
ARUMUGAM
|
2925001WL061058
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/399
(VALLANERI)
|
2925001000NRG23120120232156074
|
13/01/2023
|
Muthulakshmi
|
2925001WL061058
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23120120232156075
|
13/01/2023
|
Chinnaponnu V
|
2925001WL061058
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/416
(VALLANERI)
|
2925001000NRG23120120232156080
|
13/01/2023
|
Pushpam K
|
2925001WL061058
|
Pushpam K
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushpam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/434
(VALLANERI)
|
2925001000NRG23120120232156081
|
13/01/2023
|
Selvi
|
2925001WL061058
|
Selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/439
(VALLANERI)
|
2925001000NRG23120120232156082
|
13/01/2023
|
EMALDA MARY
|
2925001WL061058
|
EMALDA MARY
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
EMALDA MARY
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/444
(VALLANERI)
|
2925001000NRG23120120232156083
|
13/01/2023
|
chanthiran
|
2925001WL061058
|
chanthiran
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
chanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23120120232156085
|
13/01/2023
|
Jayanthira M
|
2925001WL061058
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/472
(VALLANERI)
|
2925001000NRG23120120232156087
|
13/01/2023
|
JOTHI
|
2925001WL061058
|
JOTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/476
(VALLANERI)
|
2925001000NRG23120120232156088
|
13/01/2023
|
VIJAYALAKSHMI
|
2925001WL061058
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/479
(VALLANERI)
|
2925001000NRG23120120232156089
|
13/01/2023
|
Chitradevi
|
2925001WL061058
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52746
|
52746
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23120120232156058
|
13/01/2023
|
IRULI
|
2925001WL061058
|
IRULI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
IRULI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/448
(VALLANERI)
|
2925001000NRG23120120232156084
|
13/01/2023
|
Mallika
|
2925001WL061058
|
Mallika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/455
(VALLANERI)
|
2925001000NRG23120120232156086
|
13/01/2023
|
Valliyammai
|
2925001WL061058
|
Valliyammai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-042/635
(VALLANERI)
|
2925001000NRG23120120232156098
|
13/01/2023
|
MARIYAMMAL
|
2925001WL061058
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56656
|
56656
|
|
|
|
|
|
|
|