|
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-25-012-020-001/620
(VALASAIPATTI)
|
2925012000NRG23180720220704983
|
18/07/2022
|
Alagammal
|
2925012WL021880
|
Alagammal
|
00078
|
CNRB0003986
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/193
(VALASAIPATTI)
|
2925012000NRG23180720220704963
|
18/07/2022
|
Muthuraman
|
2925012WL021880
|
Muthuraman
|
00328
|
IOBA0PGB001
|
732
|
732
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/195
(VALASAIPATTI)
|
2925012000NRG23180720220704964
|
18/07/2022
|
Palaniammal
|
2925012WL021880
|
Palaniammal
|
00328
|
IOBA0PGB001
|
549
|
549
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/288
(VALASAIPATTI)
|
2925012000NRG23180720220704965
|
18/07/2022
|
Vellaiyammal
|
2925012WL021880
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/290
(VALASAIPATTI)
|
2925012000NRG23180720220704966
|
18/07/2022
|
Muthusamy
|
2925012WL021880
|
Muthusamy
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/292
(VALASAIPATTI)
|
2925012000NRG23180720220704967
|
18/07/2022
|
Annammal
|
2925012WL021880
|
Annammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/294
(VALASAIPATTI)
|
2925012000NRG23180720220704968
|
18/07/2022
|
mani
|
2925012WL021880
|
mani
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
25/07/2022
|
|
014734061
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/295
(VALASAIPATTI)
|
2925012000NRG23180720220704969
|
18/07/2022
|
Vellaiammal
|
2925012WL021880
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/296
(VALASAIPATTI)
|
2925012000NRG23180720220704970
|
18/07/2022
|
Muthu
|
2925012WL021880
|
Muthu
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/304
(VALASAIPATTI)
|
2925012000NRG23180720220704972
|
18/07/2022
|
Cinnathal
|
2925012WL021880
|
Cinnathal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Cinnathal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/307
(VALASAIPATTI)
|
2925012000NRG23180720220704973
|
18/07/2022
|
Chinnammal
|
2925012WL021880
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/309
(VALASAIPATTI)
|
2925012000NRG23180720220704974
|
18/07/2022
|
Angammal
|
2925012WL021880
|
Angammal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/310
(VALASAIPATTI)
|
2925012000NRG23180720220704975
|
18/07/2022
|
Chandra
|
2925012WL021880
|
Chandra
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/311
(VALASAIPATTI)
|
2925012000NRG23180720220704976
|
18/07/2022
|
Kavitha
|
2925012WL021880
|
Kavitha
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/330
(VALASAIPATTI)
|
2925012000NRG23180720220704977
|
18/07/2022
|
Muthulakshmi
|
2925012WL021880
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/331
(VALASAIPATTI)
|
2925012000NRG23180720220704978
|
18/07/2022
|
Jeyarani
|
2925012WL021880
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/520
(VALASAIPATTI)
|
2925012000NRG23180720220704979
|
18/07/2022
|
Sevathakannu
|
2925012WL021880
|
Sevathakannu
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sevathakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/523
(VALASAIPATTI)
|
2925012000NRG23180720220704980
|
18/07/2022
|
Latha
|
2925012WL021880
|
Latha
|
00328
|
IOBA0PGB001
|
732
|
732
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/524
(VALASAIPATTI)
|
2925012000NRG23180720220704981
|
18/07/2022
|
Lakshmi
|
2925012WL021880
|
Lakshmi
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/619
(VALASAIPATTI)
|
2925012000NRG23180720220704982
|
18/07/2022
|
Meena
|
2925012WL021880
|
Meena
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/623
(VALASAIPATTI)
|
2925012000NRG23180720220704984
|
18/07/2022
|
Chittu pillai
|
2925012WL021880
|
Chittu pillai
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chittu pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/649
(VALASAIPATTI)
|
2925012000NRG23180720220704985
|
18/07/2022
|
Chinnammal
|
2925012WL021880
|
Chinnammal
|
00328
|
IOBA0PGB001
|
915
|
915
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-020-008/655
(VALASAIPATTI)
|
2925012000NRG23180720220704986
|
18/07/2022
|
Panchu
|
2925012WL021880
|
Panchu
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-020-008/666
(VALASAIPATTI)
|
2925012000NRG23180720220704987
|
18/07/2022
|
Saroja
|
2925012WL021880
|
Saroja
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-020-008/715
(VALASAIPATTI)
|
2925012000NRG23180720220704988
|
18/07/2022
|
Sevathal
|
2925012WL021880
|
Sevathal
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-020-008/716
(VALASAIPATTI)
|
2925012000NRG23180720220704989
|
18/07/2022
|
kumutha
|
2925012WL021880
|
kumutha
|
00328
|
IOBA0PGB001
|
1098
|
1098
|
Processed
|
25/07/2022
|
|
014734061
|
|
kumutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25254
|
25254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|