|
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-25-012-020-002/706
(VALASAIPATTI)
|
2925012000NRG23021120221608258
|
02/11/2022
|
Mohamed Kani
|
2925012WL047199
|
Mohamed Kani
|
00177
|
IOBA0001913
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mohamed Kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/100
(VALASAIPATTI)
|
2925012000NRG23021120221608194
|
02/11/2022
|
Meenakshi
|
2925012WL047199
|
Meenakshi
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/101
(VALASAIPATTI)
|
2925012000NRG23021120221608195
|
02/11/2022
|
chinnathal
|
2925012WL047199
|
chinnathal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnathal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/104
(VALASAIPATTI)
|
2925012000NRG23021120221608196
|
02/11/2022
|
chinnaiah
|
2925012WL047199
|
chinnaiah
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/105
(VALASAIPATTI)
|
2925012000NRG23021120221608197
|
02/11/2022
|
Lakshmi
|
2925012WL047199
|
Lakshmi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/106
(VALASAIPATTI)
|
2925012000NRG23021120221608198
|
02/11/2022
|
Ammakannu
|
2925012WL047199
|
Ammakannu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ammakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/107
(VALASAIPATTI)
|
2925012000NRG23021120221608199
|
02/11/2022
|
chinnu
|
2925012WL047199
|
chinnu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/107
(VALASAIPATTI)
|
2925012000NRG23021120221608200
|
02/11/2022
|
Vellaiammal
|
2925012WL047199
|
Vellaiammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/108
(VALASAIPATTI)
|
2925012000NRG23021120221608201
|
02/11/2022
|
chinthayee
|
2925012WL047199
|
chinthayee
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/11
(VALASAIPATTI)
|
2925012000NRG23021120221608203
|
02/11/2022
|
Veli
|
2925012WL047199
|
Veli
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/111
(VALASAIPATTI)
|
2925012000NRG23021120221608204
|
02/11/2022
|
Sathayee
|
2925012WL047199
|
Sathayee
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/162
(VALASAIPATTI)
|
2925012000NRG23021120221608206
|
02/11/2022
|
Chinnammal
|
2925012WL047199
|
Chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/162
(VALASAIPATTI)
|
2925012000NRG23021120221608205
|
02/11/2022
|
Villiyar
|
2925012WL047199
|
Villiyar
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Villiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/164
(VALASAIPATTI)
|
2925012000NRG23021120221608207
|
02/11/2022
|
Selvamani
|
2925012WL047199
|
Selvamani
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/165
(VALASAIPATTI)
|
2925012000NRG23021120221608208
|
02/11/2022
|
Panchavarnam
|
2925012WL047199
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/170
(VALASAIPATTI)
|
2925012000NRG23021120221608210
|
02/11/2022
|
Palanichamy
|
2925012WL047199
|
Palanichamy
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
17
|
S.PUDUR
|
TN-25-012-020-001/186
(VALASAIPATTI)
|
2925012000NRG23021120221608211
|
02/11/2022
|
Chinnaiah
|
2925012WL047199
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-020-001/187
(VALASAIPATTI)
|
2925012000NRG23021120221608212
|
02/11/2022
|
chinnaiah
|
2925012WL047199
|
chinnaiah
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-020-001/233
(VALASAIPATTI)
|
2925012000NRG23021120221608213
|
02/11/2022
|
Lakshmi
|
2925012WL047199
|
Lakshmi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-020-001/387
(VALASAIPATTI)
|
2925012000NRG23021120221608215
|
02/11/2022
|
Radha
|
2925012WL047199
|
Radha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-020-001/429
(VALASAIPATTI)
|
2925012000NRG23021120221608216
|
02/11/2022
|
Muthammal
|
2925012WL047199
|
Muthammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-020-001/459
(VALASAIPATTI)
|
2925012000NRG23021120221608218
|
02/11/2022
|
Meenakshi
|
2925012WL047199
|
Meenakshi
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-020-001/465
(VALASAIPATTI)
|
2925012000NRG23021120221608219
|
02/11/2022
|
Rukmani
|
2925012WL047199
|
Rukmani
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukmani
|
CANARA BANK(508532)
|
|
24
|
S.PUDUR
|
TN-25-012-020-001/470
(VALASAIPATTI)
|
2925012000NRG23021120221608221
|
02/11/2022
|
Vellaiyammal
|
2925012WL047199
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-020-001/472
(VALASAIPATTI)
|
2925012000NRG23021120221608222
|
02/11/2022
|
Alagi
|
2925012WL047199
|
Alagi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-020-001/472
(VALASAIPATTI)
|
2925012000NRG23021120221608223
|
02/11/2022
|
Namban
|
2925012WL047199
|
Namban
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Namban
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-020-001/474
(VALASAIPATTI)
|
2925012000NRG23021120221608224
|
02/11/2022
|
Amsavalli
|
2925012WL047199
|
Amsavalli
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-020-001/476
(VALASAIPATTI)
|
2925012000NRG23021120221608225
|
02/11/2022
|
Shenbagam
|
2925012WL047199
|
Shenbagam
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-020-001/478
(VALASAIPATTI)
|
2925012000NRG23021120221608226
|
02/11/2022
|
Palaniammal
|
2925012WL047199
|
Palaniammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
30
|
S.PUDUR
|
TN-25-012-020-001/479
(VALASAIPATTI)
|
2925012000NRG23021120221608227
|
02/11/2022
|
Palaniappan
|
2925012WL047199
|
Palaniappan
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniappan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-020-001/480
(VALASAIPATTI)
|
2925012000NRG23021120221608228
|
02/11/2022
|
Alagan
|
2925012WL047199
|
Alagan
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-020-001/482
(VALASAIPATTI)
|
2925012000NRG23021120221608229
|
02/11/2022
|
Alagammal
|
2925012WL047199
|
Alagammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
S.PUDUR
|
TN-25-012-020-001/484
(VALASAIPATTI)
|
2925012000NRG23021120221608230
|
02/11/2022
|
chinnammal
|
2925012WL047199
|
chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-020-001/488
(VALASAIPATTI)
|
2925012000NRG23021120221608232
|
02/11/2022
|
chinnu
|
2925012WL047199
|
chinnu
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.PUDUR
|
TN-25-012-020-001/490
(VALASAIPATTI)
|
2925012000NRG23021120221608233
|
02/11/2022
|
vellaichamy
|
2925012WL047199
|
vellaichamy
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-020-001/508
(VALASAIPATTI)
|
2925012000NRG23021120221608236
|
02/11/2022
|
chinnapillai
|
2925012WL047199
|
chinnapillai
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.PUDUR
|
TN-25-012-020-001/549
(VALASAIPATTI)
|
2925012000NRG23021120221608237
|
02/11/2022
|
Alagammal
|
2925012WL047199
|
Alagammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-020-001/550
(VALASAIPATTI)
|
2925012000NRG23021120221608238
|
02/11/2022
|
Alagi
|
2925012WL047199
|
Alagi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-020-001/552
(VALASAIPATTI)
|
2925012000NRG23021120221608239
|
02/11/2022
|
chinthayee
|
2925012WL047199
|
chinthayee
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
S.PUDUR
|
TN-25-012-020-001/558
(VALASAIPATTI)
|
2925012000NRG23021120221608241
|
02/11/2022
|
Amutha
|
2925012WL047199
|
Amutha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-020-001/565
(VALASAIPATTI)
|
2925012000NRG23021120221608242
|
02/11/2022
|
Murugesan
|
2925012WL047199
|
Murugesan
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
S.PUDUR
|
TN-25-012-020-001/685
(VALASAIPATTI)
|
2925012000NRG23021120221608243
|
02/11/2022
|
chinnammal
|
2925012WL047199
|
chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
S.PUDUR
|
TN-25-012-020-001/686
(VALASAIPATTI)
|
2925012000NRG23021120221608244
|
02/11/2022
|
chinnammal
|
2925012WL047199
|
chinnammal
|
00328
|
IOBA0PGB001
|
182
|
182
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnammal
|
CANARA BANK(508532)
|
|
44
|
S.PUDUR
|
TN-25-012-020-001/693
(VALASAIPATTI)
|
2925012000NRG23021120221608245
|
02/11/2022
|
Amutha
|
2925012WL047199
|
Amutha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
S.PUDUR
|
TN-25-012-020-001/78
(VALASAIPATTI)
|
2925012000NRG23021120221608246
|
02/11/2022
|
Karuppayee
|
2925012WL047199
|
Karuppayee
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
S.PUDUR
|
TN-25-012-020-001/85
(VALASAIPATTI)
|
2925012000NRG23021120221608247
|
02/11/2022
|
Vasantha
|
2925012WL047199
|
Vasantha
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-020-001/87
(VALASAIPATTI)
|
2925012000NRG23021120221608248
|
02/11/2022
|
Muthu
|
2925012WL047199
|
Muthu
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-020-001/89
(VALASAIPATTI)
|
2925012000NRG23021120221608249
|
02/11/2022
|
Vellaichamy
|
2925012WL047199
|
Vellaichamy
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-020-001/91
(VALASAIPATTI)
|
2925012000NRG23021120221608250
|
02/11/2022
|
Chinnammal
|
2925012WL047199
|
Chinnammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
S.PUDUR
|
TN-25-012-020-001/92
(VALASAIPATTI)
|
2925012000NRG23021120221608251
|
02/11/2022
|
Lakshmi
|
2925012WL047199
|
Lakshmi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
S.PUDUR
|
TN-25-012-020-001/93
(VALASAIPATTI)
|
2925012000NRG23021120221608252
|
02/11/2022
|
Selvi
|
2925012WL047199
|
Selvi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
S.PUDUR
|
TN-25-012-020-001/95
(VALASAIPATTI)
|
2925012000NRG23021120221608253
|
02/11/2022
|
Alagammal
|
2925012WL047199
|
Alagammal
|
00328
|
IOBA0PGB001
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-020-001/98
(VALASAIPATTI)
|
2925012000NRG23021120221608254
|
02/11/2022
|
Meenakshi
|
2925012WL047199
|
Meenakshi
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-020-001/99
(VALASAIPATTI)
|
2925012000NRG23021120221608256
|
02/11/2022
|
Palaniammal
|
2925012WL047199
|
Palaniammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|