|
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-25-012-005-001/163
(KEELAVAYAL)
|
2925012000NRG23240520220220200
|
24/05/2022
|
Selvi
|
2925012WL006816
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/221
(KEELAVAYAL)
|
2925012000NRG23240520220219606
|
24/05/2022
|
Vellaiyammal
|
2925012WL006807
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/225
(KEELAVAYAL)
|
2925012000NRG23240520220219607
|
24/05/2022
|
Malathi
|
2925012WL006807
|
Malathi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/232
(KEELAVAYAL)
|
2925012000NRG23240520220219608
|
24/05/2022
|
Pidari
|
2925012WL006807
|
Pidari
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/233
(KEELAVAYAL)
|
2925012000NRG23240520220219609
|
24/05/2022
|
Ambika
|
2925012WL006807
|
Ambika
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/253
(KEELAVAYAL)
|
2925012000NRG23240520220219610
|
24/05/2022
|
Vellaiyammal
|
2925012WL006807
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/265
(KEELAVAYAL)
|
2925012000NRG23240520220220201
|
24/05/2022
|
Lakshmi
|
2925012WL006816
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/269
(KEELAVAYAL)
|
2925012000NRG23240520220219611
|
24/05/2022
|
Vellaiyammal
|
2925012WL006807
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/274
(KEELAVAYAL)
|
2925012000NRG23240520220219612
|
24/05/2022
|
Chitra
|
2925012WL006807
|
Chitra
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/303
(KEELAVAYAL)
|
2925012000NRG23240520220219613
|
24/05/2022
|
Pappa
|
2925012WL006807
|
Pappa
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/365
(KEELAVAYAL)
|
2925012000NRG23240520220220203
|
24/05/2022
|
Kalyani
|
2925012WL006816
|
Kalyani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/378
(KEELAVAYAL)
|
2925012000NRG23240520220219618
|
24/05/2022
|
Nachammal
|
2925012WL006807
|
Nachammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/385
(KEELAVAYAL)
|
2925012000NRG23240520220219619
|
24/05/2022
|
Jeyalakshmi
|
2925012WL006807
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/387
(KEELAVAYAL)
|
2925012000NRG23240520220220204
|
24/05/2022
|
Annalakshmi
|
2925012WL006816
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/388
(KEELAVAYAL)
|
2925012000NRG23240520220220205
|
24/05/2022
|
Nagammal
|
2925012WL006816
|
Nagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/389
(KEELAVAYAL)
|
2925012000NRG23240520220220206
|
24/05/2022
|
Alagammal
|
2925012WL006816
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/395
(KEELAVAYAL)
|
2925012000NRG23240520220220216
|
24/05/2022
|
Saraswathi
|
2925012WL006817
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-001/425
(KEELAVAYAL)
|
2925012000NRG23240520220219620
|
24/05/2022
|
Vennila
|
2925012WL006807
|
Vennila
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-005-001/432
(KEELAVAYAL)
|
2925012000NRG23240520220219621
|
24/05/2022
|
Lakshmi
|
2925012WL006807
|
Lakshmi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-005-001/443
(KEELAVAYAL)
|
2925012000NRG23240520220220208
|
24/05/2022
|
Muthulakshmi
|
2925012WL006816
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-005-001/459
(KEELAVAYAL)
|
2925012000NRG23240520220219622
|
24/05/2022
|
Selvi
|
2925012WL006807
|
Selvi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-005-001/460
(KEELAVAYAL)
|
2925012000NRG23240520220219623
|
24/05/2022
|
Pidari
|
2925012WL006807
|
Pidari
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-005-001/65
(KEELAVAYAL)
|
2925012000NRG23240520220219628
|
24/05/2022
|
Indira
|
2925012WL006807
|
Indira
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-005-001/67
(KEELAVAYAL)
|
2925012000NRG23240520220219629
|
24/05/2022
|
Chinnammal
|
2925012WL006807
|
Chinnammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-005-001/72
(KEELAVAYAL)
|
2925012000NRG23240520220219630
|
24/05/2022
|
Dhanlakshmi
|
2925012WL006807
|
Dhanlakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-005-001/73
(KEELAVAYAL)
|
2925012000NRG23240520220219631
|
24/05/2022
|
Tamilarasi
|
2925012WL006807
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-005-001/74
(KEELAVAYAL)
|
2925012000NRG23240520220219632
|
24/05/2022
|
Pidari
|
2925012WL006807
|
Pidari
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-005-001/76
(KEELAVAYAL)
|
2925012000NRG23240520220219633
|
24/05/2022
|
Vellaiyammal
|
2925012WL006807
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-005-001/94
(KEELAVAYAL)
|
2925012000NRG23240520220219634
|
24/05/2022
|
Lakshmi
|
2925012WL006807
|
Lakshmi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-005-005/559
(KEELAVAYAL)
|
2925012000NRG23240520220220210
|
24/05/2022
|
Alagammal
|
2925012WL006816
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-005-007/556
(KEELAVAYAL)
|
2925012000NRG23240520220220221
|
24/05/2022
|
Chinnathaal
|
2925012WL006817
|
Chinnathaal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnathaal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
32
|
S.PUDUR
|
TN-25-012-005-001/196
(KEELAVAYAL)
|
2925012000NRG23240520220219605
|
24/05/2022
|
Andichi
|
2925012WL006807
|
Andichi
|
00701
|
IDIB0PLB001
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-005-001/530
(KEELAVAYAL)
|
2925012000NRG23240520220220217
|
24/05/2022
|
Sinthumalar
|
2925012WL006817
|
Sinthumalar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sinthumalar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32355
|
32355
|
|
|
|
|
|
|
|