|
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-25-012-005-001/225
(KEELAVAYAL)
|
2925012000NRG23110120232133128
|
11/01/2023
|
Malathi
|
2925012WL060574
|
Malathi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/232
(KEELAVAYAL)
|
2925012000NRG23110120232133129
|
11/01/2023
|
Pidari
|
2925012WL060574
|
Pidari
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/269
(KEELAVAYAL)
|
2925012000NRG23110120232133130
|
11/01/2023
|
Vellaiyammal
|
2925012WL060574
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/34
(KEELAVAYAL)
|
2925012000NRG23110120232133131
|
11/01/2023
|
Chinnammal
|
2925012WL060574
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/35
(KEELAVAYAL)
|
2925012000NRG23110120232133132
|
11/01/2023
|
Pappu
|
2925012WL060574
|
Pappu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/381
(KEELAVAYAL)
|
2925012000NRG23110120232133133
|
11/01/2023
|
Pidari
|
2925012WL060574
|
Pidari
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/417
(KEELAVAYAL)
|
2925012000NRG23110120232133134
|
11/01/2023
|
Pottu
|
2925012WL060574
|
Pottu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/425
(KEELAVAYAL)
|
2925012000NRG23110120232133135
|
11/01/2023
|
Vennila
|
2925012WL060574
|
Vennila
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/433
(KEELAVAYAL)
|
2925012000NRG23110120232133136
|
11/01/2023
|
Pidari
|
2925012WL060574
|
Pidari
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/478
(KEELAVAYAL)
|
2925012000NRG23110120232133137
|
11/01/2023
|
Ponni
|
2925012WL060574
|
Ponni
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/51
(KEELAVAYAL)
|
2925012000NRG23110120232133138
|
11/01/2023
|
Rajeshwari
|
2925012WL060574
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/53
(KEELAVAYAL)
|
2925012000NRG23110120232133139
|
11/01/2023
|
Meiyammal
|
2925012WL060574
|
Meiyammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/54
(KEELAVAYAL)
|
2925012000NRG23110120232133140
|
11/01/2023
|
Pottupillai
|
2925012WL060574
|
Pottupillai
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pottupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/60
(KEELAVAYAL)
|
2925012000NRG23110120232133141
|
11/01/2023
|
Rathika
|
2925012WL060574
|
Rathika
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/63
(KEELAVAYAL)
|
2925012000NRG23110120232133142
|
11/01/2023
|
Sarasu
|
2925012WL060574
|
Sarasu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/67
(KEELAVAYAL)
|
2925012000NRG23110120232133143
|
11/01/2023
|
Chinnammal
|
2925012WL060574
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/70
(KEELAVAYAL)
|
2925012000NRG23110120232133144
|
11/01/2023
|
Chinnammal
|
2925012WL060574
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-001/73
(KEELAVAYAL)
|
2925012000NRG23110120232133145
|
11/01/2023
|
Tamilarasi
|
2925012WL060574
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
S.PUDUR
|
TN-25-012-005-005/575
(KEELAVAYAL)
|
2925012000NRG23110120232133146
|
11/01/2023
|
Aryinachi
|
2925012WL060574
|
Aryinachi
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037295842
|
|
Aryinachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|