|
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-25-012-020-001/103
(VALASAIPATTI)
|
2925012000NRG23081120221648994
|
08/11/2022
|
Vasantha
|
2925012WL048483
|
Vasantha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/124
(VALASAIPATTI)
|
2925012000NRG23081120221648997
|
08/11/2022
|
Vellaiammal
|
2925012WL048483
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/126
(VALASAIPATTI)
|
2925012000NRG23081120221648998
|
08/11/2022
|
Palaniyayee Ammal
|
2925012WL048483
|
Palaniyayee Ammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyayee Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/324
(VALASAIPATTI)
|
2925012000NRG23081120221648999
|
08/11/2022
|
Palanichamy
|
2925012WL048483
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/327
(VALASAIPATTI)
|
2925012000NRG23081120221649000
|
08/11/2022
|
Nagammal
|
2925012WL048483
|
Nagammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/345
(VALASAIPATTI)
|
2925012000NRG23081120221649001
|
08/11/2022
|
Packiam
|
2925012WL048483
|
Packiam
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
15/11/2022
|
|
015842222
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/347
(VALASAIPATTI)
|
2925012000NRG23081120221649003
|
08/11/2022
|
Revathi
|
2925012WL048483
|
Revathi
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/350
(VALASAIPATTI)
|
2925012000NRG23081120221649004
|
08/11/2022
|
Alagammal
|
2925012WL048483
|
Alagammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/353
(VALASAIPATTI)
|
2925012000NRG23081120221649005
|
08/11/2022
|
Alagu
|
2925012WL048483
|
Alagu
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/355
(VALASAIPATTI)
|
2925012000NRG23081120221649006
|
08/11/2022
|
Alagumeenal
|
2925012WL048483
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/356
(VALASAIPATTI)
|
2925012000NRG23081120221649007
|
08/11/2022
|
Alagiammal
|
2925012WL048483
|
Alagiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/360
(VALASAIPATTI)
|
2925012000NRG23081120221649008
|
08/11/2022
|
Arayee
|
2925012WL048483
|
Arayee
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/361
(VALASAIPATTI)
|
2925012000NRG23081120221649009
|
08/11/2022
|
Nallammal
|
2925012WL048483
|
Nallammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/367
(VALASAIPATTI)
|
2925012000NRG23081120221649010
|
08/11/2022
|
Vellaiammal
|
2925012WL048483
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/453
(VALASAIPATTI)
|
2925012000NRG23081120221649013
|
08/11/2022
|
Chitra
|
2925012WL048483
|
Chitra
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/463
(VALASAIPATTI)
|
2925012000NRG23081120221649015
|
08/11/2022
|
Banumathi
|
2925012WL048483
|
Banumathi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/464
(VALASAIPATTI)
|
2925012000NRG23081120221649016
|
08/11/2022
|
Andichi
|
2925012WL048483
|
Andichi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andichi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/477
(VALASAIPATTI)
|
2925012000NRG23081120221649017
|
08/11/2022
|
Mallika
|
2925012WL048483
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
CANARA BANK(508532)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/492
(VALASAIPATTI)
|
2925012000NRG23081120221649018
|
08/11/2022
|
chinnammal
|
2925012WL048483
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/495
(VALASAIPATTI)
|
2925012000NRG23081120221649019
|
08/11/2022
|
Rajamani
|
2925012WL048483
|
Rajamani
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/505
(VALASAIPATTI)
|
2925012000NRG23081120221649020
|
08/11/2022
|
Meenal
|
2925012WL048483
|
Meenal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/507
(VALASAIPATTI)
|
2925012000NRG23081120221649021
|
08/11/2022
|
Lakshmi
|
2925012WL048483
|
Lakshmi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/511
(VALASAIPATTI)
|
2925012000NRG23081120221649022
|
08/11/2022
|
Amsavalli
|
2925012WL048483
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-020-001/556
(VALASAIPATTI)
|
2925012000NRG23081120221649023
|
08/11/2022
|
Meyyal
|
2925012WL048483
|
Meyyal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meyyal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-020-001/567
(VALASAIPATTI)
|
2925012000NRG23081120221649024
|
08/11/2022
|
Panju
|
2925012WL048483
|
Panju
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-020-001/569
(VALASAIPATTI)
|
2925012000NRG23081120221649025
|
08/11/2022
|
Nallammal
|
2925012WL048483
|
Nallammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-020-001/571
(VALASAIPATTI)
|
2925012000NRG23081120221649026
|
08/11/2022
|
Chinnammal
|
2925012WL048483
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-020-001/578
(VALASAIPATTI)
|
2925012000NRG23081120221649027
|
08/11/2022
|
Chinnammal
|
2925012WL048483
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-020-001/587
(VALASAIPATTI)
|
2925012000NRG23081120221649030
|
08/11/2022
|
Kulali
|
2925012WL048483
|
Kulali
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kulali
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-020-001/598
(VALASAIPATTI)
|
2925012000NRG23081120221649032
|
08/11/2022
|
Meenakshi
|
2925012WL048483
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-020-001/605
(VALASAIPATTI)
|
2925012000NRG23081120221649035
|
08/11/2022
|
Panchavarnam
|
2925012WL048483
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-020-001/61
(VALASAIPATTI)
|
2925012000NRG23081120221649037
|
08/11/2022
|
Sivakumar
|
2925012WL048483
|
Sivakumar
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.PUDUR
|
TN-25-012-020-001/610
(VALASAIPATTI)
|
2925012000NRG23081120221649038
|
08/11/2022
|
Vellaiammal
|
2925012WL048483
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
34
|
S.PUDUR
|
TN-25-012-020-001/646
(VALASAIPATTI)
|
2925012000NRG23081120221649040
|
08/11/2022
|
Mallika
|
2925012WL048483
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.PUDUR
|
TN-25-012-020-001/65
(VALASAIPATTI)
|
2925012000NRG23081120221649041
|
08/11/2022
|
Kulali
|
2925012WL048483
|
Kulali
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kulali
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-020-001/673
(VALASAIPATTI)
|
2925012000NRG23081120221649042
|
08/11/2022
|
shantha
|
2925012WL048483
|
shantha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
shantha
|
INDIAN BANK(607105)
|
|
37
|
S.PUDUR
|
TN-25-012-020-001/674
(VALASAIPATTI)
|
2925012000NRG23081120221649043
|
08/11/2022
|
Meenakshi
|
2925012WL048483
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-020-001/677
(VALASAIPATTI)
|
2925012000NRG23081120221649044
|
08/11/2022
|
Selvi
|
2925012WL048483
|
Selvi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-020-001/68
(VALASAIPATTI)
|
2925012000NRG23081120221649045
|
08/11/2022
|
Chinnathangam
|
2925012WL048483
|
Chinnathangam
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
S.PUDUR
|
TN-25-012-020-001/68
(VALASAIPATTI)
|
2925012000NRG23081120221649046
|
08/11/2022
|
Vellaiammal
|
2925012WL048483
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
S.PUDUR
|
TN-25-012-020-001/79
(VALASAIPATTI)
|
2925012000NRG23081120221649051
|
08/11/2022
|
Mallika
|
2925012WL048483
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
42
|
S.PUDUR
|
TN-25-012-020-001/450
(VALASAIPATTI)
|
2925012000NRG23081120221649011
|
08/11/2022
|
Alagi
|
2925012WL048483
|
Alagi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|