|
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
|
KAMUTHI
|
TN-23-008-048-001/335-A
(MAVILANGAI)
|
2923008000NRG23090620220407897
|
10/06/2022
|
KARUPPAE
|
2923008WL008145
|
KARUPPAE
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAE
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-048-001/336-A
(MAVILANGAI)
|
2923008000NRG23090620220407898
|
10/06/2022
|
KRISHNAVENI
|
2923008WL008145
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-048-001/341-A
(MAVILANGAI)
|
2923008000NRG23090620220407899
|
10/06/2022
|
VALAVANTHAL
|
2923008WL008145
|
VALAVANTHAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALAVANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-048-048/109-A
(MAVILANGAI)
|
2923008000NRG23090620220407900
|
10/06/2022
|
PANDIYAMMAL
|
2923008WL008145
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-048-048/113-A
(MAVILANGAI)
|
2923008000NRG23090620220407901
|
10/06/2022
|
ESWARI
|
2923008WL008145
|
ESWARI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-048-048/115-A
(MAVILANGAI)
|
2923008000NRG23090620220407902
|
10/06/2022
|
POORANAM
|
2923008WL008145
|
POORANAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-048-048/116-A
(MAVILANGAI)
|
2923008000NRG23090620220407903
|
10/06/2022
|
MOOKAMMAL
|
2923008WL008145
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-048-048/15-A
(MAVILANGAI)
|
2923008000NRG23090620220407905
|
10/06/2022
|
MUTHAMMAL
|
2923008WL008145
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-048-048/174-A
(MAVILANGAI)
|
2923008000NRG23090620220407906
|
10/06/2022
|
THANGAVEL
|
2923008WL008145
|
THANGAVEL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-048-048/175-A
(MAVILANGAI)
|
2923008000NRG23090620220407907
|
10/06/2022
|
JAYALAKSHMI
|
2923008WL008145
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-048-048/232-A
(MAVILANGAI)
|
2923008000NRG23090620220407909
|
10/06/2022
|
MARIYAMMAL
|
2923008WL008145
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-048-048/330-B
(MAVILANGAI)
|
2923008000NRG23090620220407910
|
10/06/2022
|
RAMALAKSHMI
|
2923008WL008145
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-048-048/34-A
(MAVILANGAI)
|
2923008000NRG23090620220407911
|
10/06/2022
|
THIRUKAMMAL
|
2923008WL008145
|
THIRUKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
THIRUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-048-048/36-A
(MAVILANGAI)
|
2923008000NRG23090620220407913
|
10/06/2022
|
MEENAL
|
2923008WL008145
|
MEENAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-048-048/42-A
(MAVILANGAI)
|
2923008000NRG23090620220407914
|
10/06/2022
|
RATHINAM
|
2923008WL008145
|
RATHINAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-048-048/44-A
(MAVILANGAI)
|
2923008000NRG23090620220407915
|
10/06/2022
|
MURUGAN
|
2923008WL008145
|
MURUGAN
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-048-048/59-A
(MAVILANGAI)
|
2923008000NRG23090620220407916
|
10/06/2022
|
PERIYASAMY
|
2923008WL008145
|
PERIYASAMY
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-048-048/60-A
(MAVILANGAI)
|
2923008000NRG23090620220407917
|
10/06/2022
|
ARUMUGAVEL
|
2923008WL008145
|
ARUMUGAVEL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-048-048/71-A
(MAVILANGAI)
|
2923008000NRG23090620220407919
|
10/06/2022
|
RATHINAM
|
2923008WL008145
|
RATHINAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-048-048/72-A
(MAVILANGAI)
|
2923008000NRG23090620220407920
|
10/06/2022
|
RAJAMMAL
|
2923008WL008145
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-048-048/74-A
(MAVILANGAI)
|
2923008000NRG23090620220407921
|
10/06/2022
|
PETCHIYAMMAL
|
2923008WL008145
|
PETCHIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-048-048/81-A
(MAVILANGAI)
|
2923008000NRG23090620220407924
|
10/06/2022
|
VELLAISAMY
|
2923008WL008145
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-048-048/83-A
(MAVILANGAI)
|
2923008000NRG23090620220407925
|
10/06/2022
|
ALAGAMMAL
|
2923008WL008145
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-048-048/89-A
(MAVILANGAI)
|
2923008000NRG23090620220407926
|
10/06/2022
|
KARUPPAYI
|
2923008WL008145
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-048-048/90-A
(MAVILANGAI)
|
2923008000NRG23090620220407927
|
10/06/2022
|
SOLAIYAMMAL
|
2923008WL008145
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|