|
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
|
THIRUPPULLANI
|
TN-23-004-018-018/105
(MUTHUPETTAI)
|
2923004000NRG23280420220076237
|
28/04/2022
|
Rani
|
2923004WL001762
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-018-018/12
(MUTHUPETTAI)
|
2923004000NRG23280420220076238
|
28/04/2022
|
Pushparani
|
2923004WL001762
|
Pushparani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-018-018/126
(MUTHUPETTAI)
|
2923004000NRG23280420220076239
|
28/04/2022
|
Alilatherasal
|
2923004WL001762
|
Alilatherasal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alilatherasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-018-018/138
(MUTHUPETTAI)
|
2923004000NRG23280420220076240
|
28/04/2022
|
Santhosam
|
2923004WL001762
|
Santhosam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-018-018/151
(MUTHUPETTAI)
|
2923004000NRG23280420220076241
|
28/04/2022
|
Sagayaparimala
|
2923004WL001762
|
Sagayaparimala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagayaparimala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-018-018/152
(MUTHUPETTAI)
|
2923004000NRG23280420220076242
|
28/04/2022
|
Mari
|
2923004WL001762
|
Mari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-018-018/165
(MUTHUPETTAI)
|
2923004000NRG23280420220076243
|
28/04/2022
|
Meersi .
|
2923004WL001762
|
Meersi .
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meersi .
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-018-018/216
(MUTHUPETTAI)
|
2923004000NRG23280420220076244
|
28/04/2022
|
M.Muthu
|
2923004WL001762
|
M.Muthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-018-018/22
(MUTHUPETTAI)
|
2923004000NRG23280420220076245
|
28/04/2022
|
Selvi
|
2923004WL001762
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-018-018/228
(MUTHUPETTAI)
|
2923004000NRG23280420220076246
|
28/04/2022
|
erulaee
|
2923004WL001762
|
erulaee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
erulaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-018-018/230
(MUTHUPETTAI)
|
2923004000NRG23280420220076247
|
28/04/2022
|
S.Rakayee
|
2923004WL001762
|
S.Rakayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Rakayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-018-018/233
(MUTHUPETTAI)
|
2923004000NRG23280420220076248
|
28/04/2022
|
Ramayee
|
2923004WL001762
|
Ramayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-018-018/258
(MUTHUPETTAI)
|
2923004000NRG23280420220076249
|
28/04/2022
|
Pechiyammal
|
2923004WL001762
|
Pechiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-018-018/259
(MUTHUPETTAI)
|
2923004000NRG23280420220076250
|
28/04/2022
|
Nagammal
|
2923004WL001762
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-018-018/267
(MUTHUPETTAI)
|
2923004000NRG23280420220076251
|
28/04/2022
|
A.Mariroja
|
2923004WL001762
|
A.Mariroja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Mariroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-018-018/272
(MUTHUPETTAI)
|
2923004000NRG23280420220076252
|
28/04/2022
|
J.Anusiya
|
2923004WL001762
|
J.Anusiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-018-018/282
(MUTHUPETTAI)
|
2923004000NRG23280420220076253
|
28/04/2022
|
Pappa
|
2923004WL001762
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-018-018/313
(MUTHUPETTAI)
|
2923004000NRG23280420220076254
|
28/04/2022
|
Maragatham
|
2923004WL001762
|
Maragatham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-018-018/314
(MUTHUPETTAI)
|
2923004000NRG23280420220076255
|
28/04/2022
|
Ramayee
|
2923004WL001762
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-018-018/317-A
(MUTHUPETTAI)
|
2923004000NRG23280420220076256
|
28/04/2022
|
Rakkayee
|
2923004WL001762
|
Rakkayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rakkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-018-018/32
(MUTHUPETTAI)
|
2923004000NRG23280420220076257
|
28/04/2022
|
V.Indira
|
2923004WL001762
|
V.Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-018-018/349-A
(MUTHUPETTAI)
|
2923004000NRG23280420220076258
|
28/04/2022
|
Amalapushapam
|
2923004WL001762
|
Amalapushapam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amalapushapam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-018-018/371-A
(MUTHUPETTAI)
|
2923004000NRG23280420220076259
|
28/04/2022
|
arayee
|
2923004WL001762
|
arayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
arayee
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-018-018/42
(MUTHUPETTAI)
|
2923004000NRG23280420220076261
|
28/04/2022
|
Selvi
|
2923004WL001762
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-018-018/6
(MUTHUPETTAI)
|
2923004000NRG23280420220076262
|
28/04/2022
|
Jothi
|
2923004WL001762
|
Jothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-018-018/64
(MUTHUPETTAI)
|
2923004000NRG23280420220076263
|
28/04/2022
|
Kamala
|
2923004WL001762
|
Kamala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-018-018/69
(MUTHUPETTAI)
|
2923004000NRG23280420220076264
|
28/04/2022
|
Prema
|
2923004WL001762
|
Prema
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-018-018/7
(MUTHUPETTAI)
|
2923004000NRG23280420220076265
|
28/04/2022
|
Saroja
|
2923004WL001762
|
Saroja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-018-018/72
(MUTHUPETTAI)
|
2923004000NRG23280420220076266
|
28/04/2022
|
Pappa
|
2923004WL001762
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-018-018/73
(MUTHUPETTAI)
|
2923004000NRG23280420220076267
|
28/04/2022
|
Amaravathy
|
2923004WL001762
|
Amaravathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-018-019/334-A
(MUTHUPETTAI)
|
2923004000NRG23280420220076268
|
28/04/2022
|
muniyammal
|
2923004WL001762
|
muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35572
|
35572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35572
|
35572
|
|
|
|
|
|
|
|