|
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-23-008-030-002/621-A
(VANGARUPURAM)
|
2923008000NRG23220420220071643
|
22/04/2022
|
RAJAPUSHBAM
|
2923008WL001635
|
RAJAPUSHBAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAJAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-030-003/613-A
(VANGARUPURAM)
|
2923008000NRG23220420220071645
|
22/04/2022
|
PANDANAM
|
2923008WL001635
|
PANDANAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-030-003/640-A
(VANGARUPURAM)
|
2923008000NRG23220420220071646
|
22/04/2022
|
Chellammal
|
2923008WL001635
|
Chellammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-030-003/665-A
(VANGARUPURAM)
|
2923008000NRG23220420220071647
|
22/04/2022
|
LAKSHMI
|
2923008WL001635
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-030-003/666-A
(VANGARUPURAM)
|
2923008000NRG23220420220071648
|
22/04/2022
|
MEENAL
|
2923008WL001635
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-030-030/151-A
(VANGARUPURAM)
|
2923008000NRG23220420220071652
|
22/04/2022
|
MUTHULAKSHMI
|
2923008WL001635
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-030-030/156-A
(VANGARUPURAM)
|
2923008000NRG23220420220071653
|
22/04/2022
|
HEMALATHA
|
2923008WL001635
|
HEMALATHA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
HEMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-030-030/157-A
(VANGARUPURAM)
|
2923008000NRG23220420220071654
|
22/04/2022
|
MUTHULAKSHMI
|
2923008WL001635
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-030-030/158-A
(VANGARUPURAM)
|
2923008000NRG23220420220071655
|
22/04/2022
|
MUTHUNATCHIYAR
|
2923008WL001635
|
MUTHUNATCHIYAR
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHUNATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-030-030/163-A
(VANGARUPURAM)
|
2923008000NRG23220420220071657
|
22/04/2022
|
Shanmugam
|
2923008WL001635
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-030-030/167-A
(VANGARUPURAM)
|
2923008000NRG23220420220071658
|
22/04/2022
|
Ponnunatchiyar
|
2923008WL001635
|
Ponnunatchiyar
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ponnunatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-030-030/169-A
(VANGARUPURAM)
|
2923008000NRG23220420220071659
|
22/04/2022
|
SIVAPACKIYAM
|
2923008WL001635
|
SIVAPACKIYAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-030-030/172-A
(VANGARUPURAM)
|
2923008000NRG23220420220071660
|
22/04/2022
|
PANDIYAMMAL
|
2923008WL001635
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-030-030/174-A
(VANGARUPURAM)
|
2923008000NRG23220420220071661
|
22/04/2022
|
Poomayil
|
2923008WL001635
|
Poomayil
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520060
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-030-030/178-A
(VANGARUPURAM)
|
2923008000NRG23220420220071662
|
22/04/2022
|
VELU NATCHIYAR
|
2923008WL001635
|
VELU NATCHIYAR
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELU NATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-030-030/181-A
(VANGARUPURAM)
|
2923008000NRG23220420220071663
|
22/04/2022
|
Velu natchiyar
|
2923008WL001635
|
Velu natchiyar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Velu natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-030-030/189-A
(VANGARUPURAM)
|
2923008000NRG23220420220071665
|
22/04/2022
|
Muneeswari
|
2923008WL001635
|
Muneeswari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-030-030/195-A
(VANGARUPURAM)
|
2923008000NRG23220420220071666
|
22/04/2022
|
Karuppiah
|
2923008WL001635
|
Karuppiah
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Karuppiah
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-030-030/196-A
(VANGARUPURAM)
|
2923008000NRG23220420220071668
|
22/04/2022
|
Jeyamurugan
|
2923008WL001635
|
Jeyamurugan
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeyamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-030-030/197-A
(VANGARUPURAM)
|
2923008000NRG23220420220071669
|
22/04/2022
|
RAJESWARI
|
2923008WL001635
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-030-030/199-A
(VANGARUPURAM)
|
2923008000NRG23220420220071670
|
22/04/2022
|
SHANMUGAM
|
2923008WL001635
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-030-030/200-A
(VANGARUPURAM)
|
2923008000NRG23220420220071671
|
22/04/2022
|
VALARMATHI
|
2923008WL001635
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-030-030/202-A
(VANGARUPURAM)
|
2923008000NRG23220420220071673
|
22/04/2022
|
Kanagasundari
|
2923008WL001635
|
Kanagasundari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kanagasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-030-030/205-A
(VANGARUPURAM)
|
2923008000NRG23220420220071674
|
22/04/2022
|
TAMILARASI
|
2923008WL001635
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-030-030/207-A
(VANGARUPURAM)
|
2923008000NRG23220420220071675
|
22/04/2022
|
Deivanai
|
2923008WL001635
|
Deivanai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-030-030/234-A
(VANGARUPURAM)
|
2923008000NRG23220420220071676
|
22/04/2022
|
VIJAYALAKSHMI
|
2923008WL001635
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-030-030/386-A
(VANGARUPURAM)
|
2923008000NRG23220420220071677
|
22/04/2022
|
Sowndravalli
|
2923008WL001635
|
Sowndravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sowndravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-030-030/390-A
(VANGARUPURAM)
|
2923008000NRG23220420220071679
|
22/04/2022
|
Kannan
|
2923008WL001635
|
Kannan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-030-030/390-A
(VANGARUPURAM)
|
2923008000NRG23220420220071678
|
22/04/2022
|
MUTHU IRULI
|
2923008WL001635
|
MUTHU IRULI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHU IRULI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-030-030/392-A
(VANGARUPURAM)
|
2923008000NRG23220420220071680
|
22/04/2022
|
UMA MAHESWARI
|
2923008WL001635
|
UMA MAHESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-030-030/393-A
(VANGARUPURAM)
|
2923008000NRG23220420220071681
|
22/04/2022
|
Mangaleswari
|
2923008WL001635
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-030-030/394-A
(VANGARUPURAM)
|
2923008000NRG23220420220071682
|
22/04/2022
|
MAHALAKSHMI
|
2923008WL001635
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-030-030/396-A
(VANGARUPURAM)
|
2923008000NRG23220420220071683
|
22/04/2022
|
POORANA GANDHI
|
2923008WL001635
|
POORANA GANDHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
POORANA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-030-030/399-A
(VANGARUPURAM)
|
2923008000NRG23220420220071686
|
22/04/2022
|
Velu
|
2923008WL001635
|
Velu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520060
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-030-030/403-A
(VANGARUPURAM)
|
2923008000NRG23220420220071687
|
22/04/2022
|
Jeyalakshmi
|
2923008WL001635
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-030-030/404-A
(VANGARUPURAM)
|
2923008000NRG23220420220071688
|
22/04/2022
|
KULANTHAIRANI
|
2923008WL001635
|
KULANTHAIRANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
KULANTHAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-030-030/407-A
(VANGARUPURAM)
|
2923008000NRG23220420220071690
|
22/04/2022
|
MALARVIZHI
|
2923008WL001635
|
MALARVIZHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-030-030/409-A
(VANGARUPURAM)
|
2923008000NRG23220420220071692
|
22/04/2022
|
MUTHU
|
2923008WL001635
|
MUTHU
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-030-030/412-A
(VANGARUPURAM)
|
2923008000NRG23220420220071694
|
22/04/2022
|
UDAIYAL
|
2923008WL001635
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-030-030/421-A
(VANGARUPURAM)
|
2923008000NRG23220420220071696
|
22/04/2022
|
MANJULA
|
2923008WL001635
|
MANJULA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-030-030/464-A
(VANGARUPURAM)
|
2923008000NRG23220420220071697
|
22/04/2022
|
PANDI
|
2923008WL001635
|
PANDI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-030-030/540-a
(VANGARUPURAM)
|
2923008000NRG23220420220071698
|
22/04/2022
|
KUPPU NATCHIYAR
|
2923008WL001635
|
KUPPU NATCHIYAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
KUPPU NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-030-030/585-A
(VANGARUPURAM)
|
2923008000NRG23220420220071699
|
22/04/2022
|
Muthulakshmi
|
2923008WL001635
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-030-030/634-A
(VANGARUPURAM)
|
2923008000NRG23220420220071700
|
22/04/2022
|
AMARAVATHY
|
2923008WL001635
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36500
|
36500
|
|
|
|
|
|
|
|