|
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)
|
2925012000NRG23130620220386210
|
13/06/2022
|
Chittu
|
2925012WL011762
|
Chittu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/114
(VALASAIPATTI)
|
2925012000NRG23130620220386212
|
13/06/2022
|
Vellaiammal
|
2925012WL011762
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/146
(VALASAIPATTI)
|
2925012000NRG23130620220386213
|
13/06/2022
|
Chinnammal
|
2925012WL011762
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/147
(VALASAIPATTI)
|
2925012000NRG23130620220386214
|
13/06/2022
|
Ramaye
|
2925012WL011762
|
Ramaye
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramaye
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/148
(VALASAIPATTI)
|
2925012000NRG23130620220386215
|
13/06/2022
|
Nallammal
|
2925012WL011762
|
Nallammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/149
(VALASAIPATTI)
|
2925012000NRG23130620220386216
|
13/06/2022
|
Vellaiammal
|
2925012WL011762
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/151
(VALASAIPATTI)
|
2925012000NRG23130620220386217
|
13/06/2022
|
chinnammal
|
2925012WL011762
|
chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/154
(VALASAIPATTI)
|
2925012000NRG23130620220386219
|
13/06/2022
|
Alagammal
|
2925012WL011762
|
Alagammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/155
(VALASAIPATTI)
|
2925012000NRG23130620220386220
|
13/06/2022
|
Alagu
|
2925012WL011762
|
Alagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/160
(VALASAIPATTI)
|
2925012000NRG23130620220386222
|
13/06/2022
|
Chitra
|
2925012WL011762
|
Chitra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/171
(VALASAIPATTI)
|
2925012000NRG23130620220386223
|
13/06/2022
|
Indra
|
2925012WL011762
|
Indra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indra
|
CANARA BANK(508532)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/173
(VALASAIPATTI)
|
2925012000NRG23130620220386225
|
13/06/2022
|
Karuppaiah
|
2925012WL011762
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/174
(VALASAIPATTI)
|
2925012000NRG23130620220386226
|
13/06/2022
|
Ramuthai
|
2925012WL011762
|
Ramuthai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/176
(VALASAIPATTI)
|
2925012000NRG23130620220386228
|
13/06/2022
|
Chinnammal
|
2925012WL011762
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/179
(VALASAIPATTI)
|
2925012000NRG23130620220386230
|
13/06/2022
|
Susila
|
2925012WL011762
|
Susila
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/180
(VALASAIPATTI)
|
2925012000NRG23130620220386231
|
13/06/2022
|
Vellaiammal
|
2925012WL011762
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/181
(VALASAIPATTI)
|
2925012000NRG23130620220386232
|
13/06/2022
|
Palaniammal
|
2925012WL011762
|
Palaniammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/188
(VALASAIPATTI)
|
2925012000NRG23130620220386233
|
13/06/2022
|
Papathi
|
2925012WL011762
|
Papathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/189
(VALASAIPATTI)
|
2925012000NRG23130620220386234
|
13/06/2022
|
Pachaiammal
|
2925012WL011762
|
Pachaiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/190
(VALASAIPATTI)
|
2925012000NRG23130620220386235
|
13/06/2022
|
Gothavari
|
2925012WL011762
|
Gothavari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gothavari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/192
(VALASAIPATTI)
|
2925012000NRG23130620220386236
|
13/06/2022
|
Janaki
|
2925012WL011762
|
Janaki
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/194
(VALASAIPATTI)
|
2925012000NRG23130620220386237
|
13/06/2022
|
Dhanalaxmi
|
2925012WL011762
|
Dhanalaxmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/196
(VALASAIPATTI)
|
2925012000NRG23130620220386238
|
13/06/2022
|
Kavitha
|
2925012WL011762
|
Kavitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-020-001/280
(VALASAIPATTI)
|
2925012000NRG23130620220386240
|
13/06/2022
|
Sathyamoorthi
|
2925012WL011762
|
Sathyamoorthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-020-001/283
(VALASAIPATTI)
|
2925012000NRG23130620220386241
|
13/06/2022
|
Shanthi
|
2925012WL011762
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
S.PUDUR
|
TN-25-012-020-001/284
(VALASAIPATTI)
|
2925012000NRG23130620220386242
|
13/06/2022
|
Ramaye
|
2925012WL011762
|
Ramaye
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramaye
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-020-001/285
(VALASAIPATTI)
|
2925012000NRG23130620220386243
|
13/06/2022
|
Karupayee
|
2925012WL011762
|
Karupayee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-020-001/286
(VALASAIPATTI)
|
2925012000NRG23130620220386244
|
13/06/2022
|
chinnammal
|
2925012WL011762
|
chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-020-001/474
(VALASAIPATTI)
|
2925012000NRG23130620220386246
|
13/06/2022
|
Amsavalli
|
2925012WL011762
|
Amsavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|