|
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-25-012-020-001/112
(VALASAIPATTI)
|
2925012000NRG23080720220609365
|
08/07/2022
|
Chittu
|
2925012WL018978
|
Chittu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/113
(VALASAIPATTI)
|
2925012000NRG23080720220609366
|
08/07/2022
|
Veerammal
|
2925012WL018978
|
Veerammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/114
(VALASAIPATTI)
|
2925012000NRG23080720220609367
|
08/07/2022
|
Vellaiammal
|
2925012WL018978
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/146
(VALASAIPATTI)
|
2925012000NRG23080720220609368
|
08/07/2022
|
Chinnammal
|
2925012WL018978
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/149
(VALASAIPATTI)
|
2925012000NRG23080720220609369
|
08/07/2022
|
Vellaiammal
|
2925012WL018978
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/151
(VALASAIPATTI)
|
2925012000NRG23080720220609370
|
08/07/2022
|
chinnammal
|
2925012WL018978
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/153
(VALASAIPATTI)
|
2925012000NRG23080720220609371
|
08/07/2022
|
Alagammal
|
2925012WL018978
|
Alagammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/154
(VALASAIPATTI)
|
2925012000NRG23080720220609372
|
08/07/2022
|
Alagammal
|
2925012WL018978
|
Alagammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/155
(VALASAIPATTI)
|
2925012000NRG23080720220609373
|
08/07/2022
|
Alagu
|
2925012WL018978
|
Alagu
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/160
(VALASAIPATTI)
|
2925012000NRG23080720220609375
|
08/07/2022
|
Bagiyalaxmi
|
2925012WL018978
|
Bagiyalaxmi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bagiyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/171
(VALASAIPATTI)
|
2925012000NRG23080720220609376
|
08/07/2022
|
Indra
|
2925012WL018978
|
Indra
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indra
|
CANARA BANK(508532)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/173
(VALASAIPATTI)
|
2925012000NRG23080720220609377
|
08/07/2022
|
Karuppaiah
|
2925012WL018978
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/174
(VALASAIPATTI)
|
2925012000NRG23080720220609378
|
08/07/2022
|
Ramuthai
|
2925012WL018978
|
Ramuthai
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/176
(VALASAIPATTI)
|
2925012000NRG23080720220609380
|
08/07/2022
|
Chinnammal
|
2925012WL018978
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/177
(VALASAIPATTI)
|
2925012000NRG23080720220609381
|
08/07/2022
|
Lakshmi
|
2925012WL018978
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/179
(VALASAIPATTI)
|
2925012000NRG23080720220609383
|
08/07/2022
|
Susila
|
2925012WL018978
|
Susila
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/180
(VALASAIPATTI)
|
2925012000NRG23080720220609384
|
08/07/2022
|
Vellaiammal
|
2925012WL018978
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/181
(VALASAIPATTI)
|
2925012000NRG23080720220609385
|
08/07/2022
|
Palaniammal
|
2925012WL018978
|
Palaniammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/188
(VALASAIPATTI)
|
2925012000NRG23080720220609386
|
08/07/2022
|
Papathi
|
2925012WL018978
|
Papathi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/189
(VALASAIPATTI)
|
2925012000NRG23080720220609387
|
08/07/2022
|
Pachaiammal
|
2925012WL018978
|
Pachaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/190
(VALASAIPATTI)
|
2925012000NRG23080720220609388
|
08/07/2022
|
Gothavari
|
2925012WL018978
|
Gothavari
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gothavari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/192
(VALASAIPATTI)
|
2925012000NRG23080720220609389
|
08/07/2022
|
Janaki
|
2925012WL018978
|
Janaki
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
14/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/196
(VALASAIPATTI)
|
2925012000NRG23080720220609390
|
08/07/2022
|
Kavitha
|
2925012WL018978
|
Kavitha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-020-001/280
(VALASAIPATTI)
|
2925012000NRG23080720220609391
|
08/07/2022
|
Sathyamoorthi
|
2925012WL018978
|
Sathyamoorthi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-020-001/283
(VALASAIPATTI)
|
2925012000NRG23080720220609392
|
08/07/2022
|
Shanthi
|
2925012WL018978
|
Shanthi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
S.PUDUR
|
TN-25-012-020-001/284
(VALASAIPATTI)
|
2925012000NRG23080720220609393
|
08/07/2022
|
Ramaye
|
2925012WL018978
|
Ramaye
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaye
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-020-001/285
(VALASAIPATTI)
|
2925012000NRG23080720220609394
|
08/07/2022
|
Karupayee
|
2925012WL018978
|
Karupayee
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-020-001/286
(VALASAIPATTI)
|
2925012000NRG23080720220609395
|
08/07/2022
|
chinnammal
|
2925012WL018978
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-020-001/289
(VALASAIPATTI)
|
2925012000NRG23080720220609396
|
08/07/2022
|
Chinnammal
|
2925012WL018978
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29848
|
29848
|
|
|
|
|
|
|
|