|
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-25-012-020-001/158
(VALASAIPATTI)
|
2925012000NRG23090220232325847
|
09/02/2023
|
Banumathi
|
2925012WL065084
|
Banumathi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/197
(VALASAIPATTI)
|
2925012000NRG23090220232325848
|
09/02/2023
|
Vallikannu
|
2925012WL065084
|
Vallikannu
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/198
(VALASAIPATTI)
|
2925012000NRG23090220232325849
|
09/02/2023
|
Chinnammal
|
2925012WL065084
|
Chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/199
(VALASAIPATTI)
|
2925012000NRG23090220232325851
|
09/02/2023
|
Alagammal
|
2925012WL065084
|
Alagammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/199
(VALASAIPATTI)
|
2925012000NRG23090220232325850
|
09/02/2023
|
Nagu
|
2925012WL065084
|
Nagu
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/200
(VALASAIPATTI)
|
2925012000NRG23090220232325852
|
09/02/2023
|
Natchammal
|
2925012WL065084
|
Natchammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/201
(VALASAIPATTI)
|
2925012000NRG23090220232325853
|
09/02/2023
|
Vellaiammal
|
2925012WL065084
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/202
(VALASAIPATTI)
|
2925012000NRG23090220232325854
|
09/02/2023
|
Tamilselvi
|
2925012WL065084
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/203
(VALASAIPATTI)
|
2925012000NRG23090220232325855
|
09/02/2023
|
Vellaiammal
|
2925012WL065084
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/209
(VALASAIPATTI)
|
2925012000NRG23090220232325857
|
09/02/2023
|
Ponnal
|
2925012WL065084
|
Ponnal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/212
(VALASAIPATTI)
|
2925012000NRG23090220232325858
|
09/02/2023
|
Vellaiammal
|
2925012WL065084
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/213
(VALASAIPATTI)
|
2925012000NRG23090220232325860
|
09/02/2023
|
Chandra
|
2925012WL065084
|
Chandra
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/213
(VALASAIPATTI)
|
2925012000NRG23090220232325859
|
09/02/2023
|
Manimuthu
|
2925012WL065084
|
Manimuthu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/214
(VALASAIPATTI)
|
2925012000NRG23090220232325861
|
09/02/2023
|
Selvarani
|
2925012WL065084
|
Selvarani
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/215
(VALASAIPATTI)
|
2925012000NRG23090220232325862
|
09/02/2023
|
selvi
|
2925012WL065084
|
selvi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/219
(VALASAIPATTI)
|
2925012000NRG23090220232325863
|
09/02/2023
|
Karupayee
|
2925012WL065084
|
Karupayee
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/222
(VALASAIPATTI)
|
2925012000NRG23090220232325864
|
09/02/2023
|
Kala
|
2925012WL065084
|
Kala
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/224
(VALASAIPATTI)
|
2925012000NRG23090220232325865
|
09/02/2023
|
Sarasu
|
2925012WL065084
|
Sarasu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/225
(VALASAIPATTI)
|
2925012000NRG23090220232325866
|
09/02/2023
|
Nallammal
|
2925012WL065084
|
Nallammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/227
(VALASAIPATTI)
|
2925012000NRG23090220232325867
|
09/02/2023
|
Renuka
|
2925012WL065084
|
Renuka
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/228
(VALASAIPATTI)
|
2925012000NRG23090220232325868
|
09/02/2023
|
Alagammal
|
2925012WL065084
|
Alagammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/230
(VALASAIPATTI)
|
2925012000NRG23090220232325870
|
09/02/2023
|
Arasan
|
2925012WL065084
|
Arasan
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arasan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/230
(VALASAIPATTI)
|
2925012000NRG23090220232325869
|
09/02/2023
|
Rukmani
|
2925012WL065084
|
Rukmani
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-020-001/231
(VALASAIPATTI)
|
2925012000NRG23090220232325871
|
09/02/2023
|
Maragatham
|
2925012WL065084
|
Maragatham
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-020-001/235
(VALASAIPATTI)
|
2925012000NRG23090220232325872
|
09/02/2023
|
Chinnapillai
|
2925012WL065084
|
Chinnapillai
|
00328
|
IOBA0PGB001
|
364
|
364
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-020-001/241
(VALASAIPATTI)
|
2925012000NRG23090220232325873
|
09/02/2023
|
Chithra
|
2925012WL065084
|
Chithra
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-020-001/242
(VALASAIPATTI)
|
2925012000NRG23090220232325874
|
09/02/2023
|
Radha
|
2925012WL065084
|
Radha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-020-001/246
(VALASAIPATTI)
|
2925012000NRG23090220232325875
|
09/02/2023
|
Chinnammal
|
2925012WL065084
|
Chinnammal
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-020-001/246
(VALASAIPATTI)
|
2925012000NRG23090220232325876
|
09/02/2023
|
Ganesan
|
2925012WL065084
|
Ganesan
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-020-001/247
(VALASAIPATTI)
|
2925012000NRG23090220232325877
|
09/02/2023
|
Poongothai
|
2925012WL065084
|
Poongothai
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-020-001/250
(VALASAIPATTI)
|
2925012000NRG23090220232325879
|
09/02/2023
|
Ponnammal
|
2925012WL065084
|
Ponnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-020-001/312
(VALASAIPATTI)
|
2925012000NRG23090220232325880
|
09/02/2023
|
Meenal
|
2925012WL065084
|
Meenal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-020-001/315
(VALASAIPATTI)
|
2925012000NRG23090220232325881
|
09/02/2023
|
Mallika
|
2925012WL065084
|
Mallika
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-020-001/333
(VALASAIPATTI)
|
2925012000NRG23090220232325883
|
09/02/2023
|
Lakshmi
|
2925012WL065084
|
Lakshmi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-020-001/335
(VALASAIPATTI)
|
2925012000NRG23090220232325884
|
09/02/2023
|
Lakshmi
|
2925012WL065084
|
Lakshmi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-020-001/517
(VALASAIPATTI)
|
2925012000NRG23090220232325885
|
09/02/2023
|
Palanichamy
|
2925012WL065084
|
Palanichamy
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.PUDUR
|
TN-25-012-020-001/583
(VALASAIPATTI)
|
2925012000NRG23090220232325886
|
09/02/2023
|
Chinnammal
|
2925012WL065084
|
Chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-020-001/617
(VALASAIPATTI)
|
2925012000NRG23090220232325887
|
09/02/2023
|
Vasantha
|
2925012WL065084
|
Vasantha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-020-006/636
(VALASAIPATTI)
|
2925012000NRG23090220232325889
|
09/02/2023
|
Lakshmi
|
2925012WL065084
|
Lakshmi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
S.PUDUR
|
TN-25-012-020-006/637
(VALASAIPATTI)
|
2925012000NRG23090220232325890
|
09/02/2023
|
Palani
|
2925012WL065084
|
Palani
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
S.PUDUR
|
TN-25-012-020-006/714
(VALASAIPATTI)
|
2925012000NRG23090220232325891
|
09/02/2023
|
Sumathi
|
2925012WL065084
|
Sumathi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
42
|
S.PUDUR
|
TN-25-012-020-001/207
(VALASAIPATTI)
|
2925012000NRG23090220232325856
|
09/02/2023
|
VELLIMANI
|
2925012WL065084
|
VELLIMANI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-020-001/247
(VALASAIPATTI)
|
2925012000NRG23090220232325878
|
09/02/2023
|
SIGAPPI
|
2925012WL065084
|
SIGAPPI
|
00701
|
IDIB0PLB001
|
364
|
364
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
44
|
S.PUDUR
|
TN-25-012-020-001/319
(VALASAIPATTI)
|
2925012000NRG23090220232325882
|
09/02/2023
|
Rajamani
|
2925012WL065084
|
Rajamani
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
45
|
S.PUDUR
|
TN-25-012-020-001/635
(VALASAIPATTI)
|
2925012000NRG23090220232325888
|
09/02/2023
|
PANJU
|
2925012WL065084
|
PANJU
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-020-006/722
(VALASAIPATTI)
|
2925012000NRG23090220232325892
|
09/02/2023
|
BANUPRIYA
|
2925012WL065084
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-020-006/758
(VALASAIPATTI)
|
2925012000NRG23090220232325893
|
09/02/2023
|
BOOMATHI
|
2925012WL065084
|
BOOMATHI
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
16/02/2023
|
|
012059743
|
|
BOOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37492
|
37492
|
|
|
|
|
|
|
|