|
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-25-012-020-001/103
(VALASAIPATTI)
|
2925012000NRG23031220221799558
|
04/12/2022
|
Vasantha
|
2925012WL053091
|
Vasantha
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/117
(VALASAIPATTI)
|
2925012000NRG23031220221799559
|
04/12/2022
|
Sigappi
|
2925012WL053091
|
Sigappi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sigappi
|
CANARA BANK(508532)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/118
(VALASAIPATTI)
|
2925012000NRG23031220221799560
|
04/12/2022
|
Chinnammal
|
2925012WL053091
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/136
(VALASAIPATTI)
|
2925012000NRG23031220221799561
|
04/12/2022
|
Alagi
|
2925012WL053091
|
Alagi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/143
(VALASAIPATTI)
|
2925012000NRG23031220221799562
|
04/12/2022
|
Chinnammal
|
2925012WL053091
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/324
(VALASAIPATTI)
|
2925012000NRG23031220221799563
|
04/12/2022
|
Palanichamy
|
2925012WL053091
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/326
(VALASAIPATTI)
|
2925012000NRG23031220221799564
|
04/12/2022
|
pichayee
|
2925012WL053091
|
pichayee
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
pichayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/347
(VALASAIPATTI)
|
2925012000NRG23031220221799565
|
04/12/2022
|
sigappi
|
2925012WL053091
|
sigappi
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/348
(VALASAIPATTI)
|
2925012000NRG23031220221799566
|
04/12/2022
|
chinnammal
|
2925012WL053091
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/354
(VALASAIPATTI)
|
2925012000NRG23031220221799567
|
04/12/2022
|
palaniammal
|
2925012WL053091
|
palaniammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/363
(VALASAIPATTI)
|
2925012000NRG23031220221799568
|
04/12/2022
|
Rajammal
|
2925012WL053091
|
Rajammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/477
(VALASAIPATTI)
|
2925012000NRG23031220221799570
|
04/12/2022
|
Mallika
|
2925012WL053091
|
Mallika
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
CANARA BANK(508532)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/566
(VALASAIPATTI)
|
2925012000NRG23031220221799571
|
04/12/2022
|
Alagammal
|
2925012WL053091
|
Alagammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/579
(VALASAIPATTI)
|
2925012000NRG23031220221799572
|
04/12/2022
|
Maniyammal
|
2925012WL053091
|
Maniyammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017255271
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/581
(VALASAIPATTI)
|
2925012000NRG23031220221799573
|
04/12/2022
|
pidari
|
2925012WL053091
|
pidari
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017255271
|
|
pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/587
(VALASAIPATTI)
|
2925012000NRG23031220221799574
|
04/12/2022
|
Kulali
|
2925012WL053091
|
Kulali
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kulali
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/653
(VALASAIPATTI)
|
2925012000NRG23031220221799577
|
04/12/2022
|
chinnammal
|
2925012WL053091
|
chinnammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/68
(VALASAIPATTI)
|
2925012000NRG23031220221799578
|
04/12/2022
|
Vellaiammal
|
2925012WL053091
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/719
(VALASAIPATTI)
|
2925012000NRG23031220221799579
|
04/12/2022
|
Kumar
|
2925012WL053091
|
Kumar
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017255271
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/83
(VALASAIPATTI)
|
2925012000NRG23031220221799581
|
04/12/2022
|
Palaniyammal
|
2925012WL053091
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|