|
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-23-004-010-010/4300117-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010017
|
08/04/2022
|
Poomathi
|
2923004WL000284
|
Poomathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-010-010/4300128-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010018
|
08/04/2022
|
I.Sasikala
|
2923004WL000284
|
I.Sasikala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
I.Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-010-010/4300129-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010019
|
08/04/2022
|
D.Soundaram
|
2923004WL000284
|
D.Soundaram
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
D.Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-010-010/4300150-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010021
|
08/04/2022
|
A.Muniyammal
|
2923004WL000284
|
A.Muniyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-010-010/4300152-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010022
|
08/04/2022
|
A.Thayammal
|
2923004WL000284
|
A.Thayammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-010-010/4300153-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010023
|
08/04/2022
|
K.Panchavarnam
|
2923004WL000284
|
K.Panchavarnam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-010-010/4300154-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010024
|
08/04/2022
|
Rakkiyammal
|
2923004WL000284
|
Rakkiyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-010-010/4300169-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010025
|
08/04/2022
|
A.Jothi
|
2923004WL000284
|
A.Jothi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-010-010/4300170-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010026
|
08/04/2022
|
T.Rakkammal
|
2923004WL000284
|
T.Rakkammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-010-010/4300175-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010027
|
08/04/2022
|
N.Mageswari
|
2923004WL000284
|
N.Mageswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-010-010/4300176-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010028
|
08/04/2022
|
N.Parameswari
|
2923004WL000284
|
N.Parameswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-010-010/4300186-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010029
|
08/04/2022
|
Ponnulakshmi
|
2923004WL000284
|
Ponnulakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-010-010/4300188-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010030
|
08/04/2022
|
Aachi
|
2923004WL000284
|
Aachi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Aachi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-010-010/4300195-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010031
|
08/04/2022
|
M.Pethammal
|
2923004WL000284
|
M.Pethammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Pethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-010-010/4300197-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010032
|
08/04/2022
|
Malika
|
2923004WL000284
|
Malika
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-010-010/4300198-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010033
|
08/04/2022
|
Krishnaveni
|
2923004WL000284
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-010-010/4300201-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010034
|
08/04/2022
|
Panumathy
|
2923004WL000284
|
Panumathy
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Panumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-010-010/4300369-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010035
|
08/04/2022
|
G.Mangaleswari
|
2923004WL000284
|
G.Mangaleswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-010-010/4300398-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010036
|
08/04/2022
|
Manickam
|
2923004WL000284
|
Manickam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-010-010/4300399-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010037
|
08/04/2022
|
G.Kamatchi
|
2923004WL000284
|
G.Kamatchi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-010-010/4300429-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010038
|
08/04/2022
|
S.Kannammal
|
2923004WL000284
|
S.Kannammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-010-010/4300465-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010039
|
08/04/2022
|
S.Kunthayi
|
2923004WL000284
|
S.Kunthayi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Kunthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-010-010/4300469-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010040
|
08/04/2022
|
Murugeswari
|
2923004WL000284
|
Murugeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-010-010/4300497-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23070420220010041
|
08/04/2022
|
Karnaboopathy
|
2923004WL000284
|
Karnaboopathy
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Karnaboopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|