|
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-25-001-042-001/100
(VALLANERI)
|
2925001000NRG23040620220305461
|
04/06/2022
|
SANTHI
|
2925001WL009198
|
SANTHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/115
(VALLANERI)
|
2925001000NRG23040620220305464
|
04/06/2022
|
janakei
|
2925001WL009198
|
janakei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
janakei
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/120
(VALLANERI)
|
2925001000NRG23040620220305465
|
04/06/2022
|
RAJAMMAL
|
2925001WL009198
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/121
(VALLANERI)
|
2925001000NRG23040620220305466
|
04/06/2022
|
Thayammal
|
2925001WL009198
|
Thayammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/136
(VALLANERI)
|
2925001000NRG23040620220305467
|
04/06/2022
|
Mankathaei
|
2925001WL009198
|
Mankathaei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mankathaei
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/150
(VALLANERI)
|
2925001000NRG23040620220305468
|
04/06/2022
|
Govindammal R
|
2925001WL009198
|
Govindammal R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal R
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/152
(VALLANERI)
|
2925001000NRG23040620220305469
|
04/06/2022
|
alammal
|
2925001WL009198
|
alammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
alammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/161
(VALLANERI)
|
2925001000NRG23040620220305470
|
04/06/2022
|
MUTHU
|
2925001WL009198
|
MUTHU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/163
(VALLANERI)
|
2925001000NRG23040620220305471
|
04/06/2022
|
murukanatham
|
2925001WL009198
|
murukanatham
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
murukanatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/166
(VALLANERI)
|
2925001000NRG23040620220305472
|
04/06/2022
|
PARIMALA P
|
2925001WL009198
|
PARIMALA P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/225
(VALLANERI)
|
2925001000NRG23040620220305473
|
04/06/2022
|
Nagajothi R
|
2925001WL009198
|
Nagajothi R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajothi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/236
(VALLANERI)
|
2925001000NRG23040620220305474
|
04/06/2022
|
pannumathi
|
2925001WL009198
|
pannumathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/285
(VALLANERI)
|
2925001000NRG23040620220305475
|
04/06/2022
|
JOTHIRAMU M
|
2925001WL009198
|
JOTHIRAMU M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHIRAMU M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/3
(VALLANERI)
|
2925001000NRG23040620220305476
|
04/06/2022
|
RAMU K
|
2925001WL009198
|
RAMU K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMU K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/310
(VALLANERI)
|
2925001000NRG23040620220305477
|
04/06/2022
|
MUTHULAKSHMI
|
2925001WL009198
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/331
(VALLANERI)
|
2925001000NRG23040620220305478
|
04/06/2022
|
Thayammal
|
2925001WL009198
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/333
(VALLANERI)
|
2925001000NRG23040620220305479
|
04/06/2022
|
Pandirengammal
|
2925001WL009198
|
Pandirengammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandirengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/344
(VALLANERI)
|
2925001000NRG23040620220305480
|
04/06/2022
|
SEETHALAKSHMI
|
2925001WL009198
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/41
(VALLANERI)
|
2925001000NRG23040620220305482
|
04/06/2022
|
Packiyam S
|
2925001WL009198
|
Packiyam S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Packiyam S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/423
(VALLANERI)
|
2925001000NRG23040620220305483
|
04/06/2022
|
KALISWARI
|
2925001WL009198
|
KALISWARI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/431
(VALLANERI)
|
2925001000NRG23040620220305485
|
04/06/2022
|
jarilabanu
|
2925001WL009198
|
jarilabanu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
jarilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/459
(VALLANERI)
|
2925001000NRG23040620220305486
|
04/06/2022
|
pandiyammal
|
2925001WL009198
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/491
(VALLANERI)
|
2925001000NRG23040620220305487
|
04/06/2022
|
saranya
|
2925001WL009198
|
saranya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/497
(VALLANERI)
|
2925001000NRG23040620220305488
|
04/06/2022
|
Theivanai
|
2925001WL009198
|
Theivanai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/499
(VALLANERI)
|
2925001000NRG23040620220305489
|
04/06/2022
|
Jayalakshmi
|
2925001WL009198
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/52
(VALLANERI)
|
2925001000NRG23040620220305490
|
04/06/2022
|
KALA I
|
2925001WL009198
|
KALA I
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/521
(VALLANERI)
|
2925001000NRG23040620220305491
|
04/06/2022
|
Thavamani R
|
2925001WL009198
|
Thavamani R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/78
(VALLANERI)
|
2925001000NRG23040620220305497
|
04/06/2022
|
anathavali
|
2925001WL009198
|
anathavali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
anathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/91
(VALLANERI)
|
2925001000NRG23040620220305498
|
04/06/2022
|
nagalusumi
|
2925001WL009198
|
nagalusumi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
nagalusumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36931
|
36931
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/38
(VALLANERI)
|
2925001000NRG23040620220305481
|
04/06/2022
|
Sumathi
|
2925001WL009198
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936891
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38131
|
38131
|
|
|
|
|
|
|
|