|
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-25-001-042-001/212
(VALLANERI)
|
2925001000NRG23030620220303418
|
03/06/2022
|
RADHA
|
2925001WL009152
|
RADHA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23030620220303419
|
03/06/2022
|
Rakku S
|
2925001WL009152
|
Rakku S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23030620220303420
|
03/06/2022
|
MANIMEGALAI
|
2925001WL009152
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/217
(VALLANERI)
|
2925001000NRG23030620220303421
|
03/06/2022
|
Umarani
|
2925001WL009152
|
Umarani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23030620220303422
|
03/06/2022
|
Valarmathi R
|
2925001WL009152
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23030620220303423
|
03/06/2022
|
Lakshmi V
|
2925001WL009152
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23030620220303424
|
03/06/2022
|
VALLI
|
2925001WL009152
|
VALLI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/229
(VALLANERI)
|
2925001000NRG23030620220303426
|
03/06/2022
|
Dhanuskodi B
|
2925001WL009152
|
Dhanuskodi B
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanuskodi B
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23030620220303427
|
03/06/2022
|
Ramu M
|
2925001WL009152
|
Ramu M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/254
(VALLANERI)
|
2925001000NRG23030620220303428
|
03/06/2022
|
Vanitha
|
2925001WL009152
|
Vanitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23030620220303429
|
03/06/2022
|
NAGALAKSHMI
|
2925001WL009152
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/268
(VALLANERI)
|
2925001000NRG23030620220303430
|
03/06/2022
|
Lakshmi M
|
2925001WL009152
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23030620220303431
|
03/06/2022
|
SELVARANI
|
2925001WL009152
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23030620220303432
|
03/06/2022
|
KALYANI
|
2925001WL009152
|
KALYANI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23030620220303433
|
03/06/2022
|
JEYAMUTHU
|
2925001WL009152
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23030620220303434
|
03/06/2022
|
Menaga M
|
2925001WL009152
|
Menaga M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23030620220303435
|
03/06/2022
|
Muniyammal S
|
2925001WL009152
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23030620220303436
|
03/06/2022
|
Amutha M
|
2925001WL009152
|
Amutha M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23030620220303437
|
03/06/2022
|
ramaei
|
2925001WL009152
|
ramaei
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23030620220303438
|
03/06/2022
|
PANDIYAMMAL
|
2925001WL009152
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23030620220303439
|
03/06/2022
|
muthu
|
2925001WL009152
|
muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/335
(VALLANERI)
|
2925001000NRG23030620220303440
|
03/06/2022
|
MEENAL
|
2925001WL009152
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23030620220303441
|
03/06/2022
|
Irulayi K
|
2925001WL009152
|
Irulayi K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23030620220303442
|
03/06/2022
|
Pandiyammal
|
2925001WL009152
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23030620220303443
|
03/06/2022
|
Muniyandi K
|
2925001WL009152
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23030620220303445
|
03/06/2022
|
PAPPA
|
2925001WL009152
|
PAPPA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23030620220303446
|
03/06/2022
|
LAKSHMI
|
2925001WL009152
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23030620220303447
|
03/06/2022
|
Pothumponnu S
|
2925001WL009152
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/353
(VALLANERI)
|
2925001000NRG23030620220303448
|
03/06/2022
|
Anusuya M
|
2925001WL009152
|
Anusuya M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anusuya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23030620220303449
|
03/06/2022
|
NAGARATHINAM
|
2925001WL009152
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/358
(VALLANERI)
|
2925001000NRG23030620220303450
|
03/06/2022
|
RAMALAKSHMI
|
2925001WL009152
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/359
(VALLANERI)
|
2925001000NRG23030620220303451
|
03/06/2022
|
Meenatchi V
|
2925001WL009152
|
Meenatchi V
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenatchi V
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/360
(VALLANERI)
|
2925001000NRG23030620220303452
|
03/06/2022
|
Soma A
|
2925001WL009152
|
Soma A
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
Soma A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/367
(VALLANERI)
|
2925001000NRG23030620220303454
|
03/06/2022
|
BAKIAM
|
2925001WL009152
|
BAKIAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/368
(VALLANERI)
|
2925001000NRG23030620220303455
|
03/06/2022
|
Muthulakshmi
|
2925001WL009152
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23030620220303456
|
03/06/2022
|
MEENAL
|
2925001WL009152
|
MEENAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23030620220303457
|
03/06/2022
|
Lakshmi S
|
2925001WL009152
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/378
(VALLANERI)
|
2925001000NRG23030620220303458
|
03/06/2022
|
LATHA
|
2925001WL009152
|
LATHA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23030620220303459
|
03/06/2022
|
MAHESWARI
|
2925001WL009152
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23030620220303460
|
03/06/2022
|
MALARVALLI
|
2925001WL009152
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23030620220303461
|
03/06/2022
|
Panchammal M
|
2925001WL009152
|
Panchammal M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23030620220303462
|
03/06/2022
|
ARUMUGAM
|
2925001WL009152
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/384
(VALLANERI)
|
2925001000NRG23030620220303463
|
03/06/2022
|
Muthumarri
|
2925001WL009152
|
Muthumarri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumarri
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/388
(VALLANERI)
|
2925001000NRG23030620220303464
|
03/06/2022
|
GOKILA
|
2925001WL009152
|
GOKILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/394
(VALLANERI)
|
2925001000NRG23030620220303465
|
03/06/2022
|
ARUNAVALLI
|
2925001WL009152
|
ARUNAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/396
(VALLANERI)
|
2925001000NRG23030620220303466
|
03/06/2022
|
MURUGESAN
|
2925001WL009152
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23030620220303468
|
03/06/2022
|
Chinnaponnu V
|
2925001WL009152
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/406
(VALLANERI)
|
2925001000NRG23030620220303469
|
03/06/2022
|
Kamatchi V
|
2925001WL009152
|
Kamatchi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23030620220303470
|
03/06/2022
|
Jayanthira M
|
2925001WL009152
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59046
|
59046
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/211
(VALLANERI)
|
2925001000NRG23030620220303417
|
03/06/2022
|
KAMATCHI
|
2925001WL009152
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60486
|
60486
|
|
|
|
|
|
|
|