|
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-25-012-020-001/324
(VALASAIPATTI)
|
2925012000NRG23141120221680185
|
14/11/2022
|
Palanichamy
|
2925012WL049509
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/347
(VALASAIPATTI)
|
2925012000NRG23141120221680187
|
14/11/2022
|
Revathi
|
2925012WL049509
|
Revathi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/456
(VALASAIPATTI)
|
2925012000NRG23141120221680189
|
14/11/2022
|
Alagu
|
2925012WL049509
|
Alagu
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/477
(VALASAIPATTI)
|
2925012000NRG23141120221680190
|
14/11/2022
|
Mallika
|
2925012WL049509
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/492
(VALASAIPATTI)
|
2925012000NRG23141120221680191
|
14/11/2022
|
chinnammal
|
2925012WL049509
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/495
(VALASAIPATTI)
|
2925012000NRG23141120221680192
|
14/11/2022
|
Rajamani
|
2925012WL049509
|
Rajamani
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/505
(VALASAIPATTI)
|
2925012000NRG23141120221680193
|
14/11/2022
|
Meenal
|
2925012WL049509
|
Meenal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/507
(VALASAIPATTI)
|
2925012000NRG23141120221680194
|
14/11/2022
|
Lakshmi
|
2925012WL049509
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/556
(VALASAIPATTI)
|
2925012000NRG23141120221680195
|
14/11/2022
|
Meyyal
|
2925012WL049509
|
Meyyal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meyyal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/571
(VALASAIPATTI)
|
2925012000NRG23141120221680197
|
14/11/2022
|
Chinnammal
|
2925012WL049509
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/577
(VALASAIPATTI)
|
2925012000NRG23141120221680198
|
14/11/2022
|
Periyakkal
|
2925012WL049509
|
Periyakkal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/578
(VALASAIPATTI)
|
2925012000NRG23141120221680199
|
14/11/2022
|
Chinnammal
|
2925012WL049509
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/587
(VALASAIPATTI)
|
2925012000NRG23141120221680201
|
14/11/2022
|
Kulali
|
2925012WL049509
|
Kulali
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulali
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/598
(VALASAIPATTI)
|
2925012000NRG23141120221680204
|
14/11/2022
|
Meenakshi
|
2925012WL049509
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/610
(VALASAIPATTI)
|
2925012000NRG23141120221680207
|
14/11/2022
|
Vellaiammal
|
2925012WL049509
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/646
(VALASAIPATTI)
|
2925012000NRG23141120221680209
|
14/11/2022
|
Mallika
|
2925012WL049509
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/673
(VALASAIPATTI)
|
2925012000NRG23141120221680210
|
14/11/2022
|
shantha
|
2925012WL049509
|
shantha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
shantha
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/677
(VALASAIPATTI)
|
2925012000NRG23141120221680211
|
14/11/2022
|
Selvi
|
2925012WL049509
|
Selvi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/696
(VALASAIPATTI)
|
2925012000NRG23141120221680212
|
14/11/2022
|
Latha
|
2925012WL049509
|
Latha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/76
(VALASAIPATTI)
|
2925012000NRG23141120221680217
|
14/11/2022
|
Rajeswari
|
2925012WL049509
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/79
(VALASAIPATTI)
|
2925012000NRG23141120221680218
|
14/11/2022
|
Mallika
|
2925012WL049509
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/83
(VALASAIPATTI)
|
2925012000NRG23141120221680219
|
14/11/2022
|
Palaniyammal
|
2925012WL049509
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/450
(VALASAIPATTI)
|
2925012000NRG23141120221680188
|
14/11/2022
|
Alagi
|
2925012WL049509
|
Alagi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|